Experience

• 

  Black Mountain Mining

  • South Africa
  • Mining
  • 200 - 300 Employee

  • Financial Accountant

    • May 2016 - Present

    Trial Balance reviewBook HygieneIntercompany Partner transactionsSundry Debtors Management & AgeingPetty Cash & Bank Reconciliation posting and review (8 accounts)

  • Management Accountant

    • Jun 2015 - Present

    Weekly cost reportingProduction & Sales flash reportEBITDA flash reportMonthly Operational Reporting (Income Statement, Balance Sheet, Cash Flow)Variance Reporting (Budget vs Actual, Budget on Actual vs Actual)Forecast Reporting (Production volume, EBITDA, Profit after tax, Free cash flow)Budget Preparation via business model (excel based)

  • SAP Functional Lead FICO

    • Apr 2002 - Present

    First contact for end-user re SAP related issues.Liaise with off-shore (India) support.End-user trainingContinuous reporting enhancements

  • Financial Accountant

    • May 2010 - Sep 2012

    Finalise Trial Balance (Final Entries Royalty and Company Tax); Prepare monthly financial reports; Upload monthly Hyperion reports for IFRS reporting (INDIA); Half year and Annual Financial packs Verify all electronic payments and daily Petty cash transactions; Coordinator for monthly internal audits; Review Accounts Payable Ageing; Debtors Ageing and GRIR Ageing Reports

• 

  FNB South Africa

  • Tulbagh

  • Manager's Clerk

    • Dec 1999 - Mar 2002
    • Tulbagh

    Credit ApplicationsExcess Reports submitted to Head OfficeSWIFT transfersTelling and EnquiriesManaging and Reporting of Bad DebtsArrear Accounts ManagementLiaise with Attorneys regarding hand-over of Bad DebtsAssisting Manager in decision-making regarding home loan , personal loan , overdraft , and student loan applications.