Experience

Teichmann

• Germany
• 1 - 100 Employee

• Financial Manager

  • Feb 2019 - Present



PKF South Africa

• South Africa
• Accounting
• 300 - 400 Employee

• Audit Manager

  • Oct 2017 - Feb 2019



Advoca Auditing

• South Africa
• Accounting
• 1 - 100 Employee

• Audit Manager

  • Sep 2016 - Sep 2017



Crowne Plaza® Hotels & Resorts

• United States
• Hospitality
• 700 & Above Employee

• Finance Manager

  • Apr 2015 - Sep 2016

  • Close Liaisons with General Manager on a consistent basis• Preparation of annual budgets• Liaisons and assisting auditors with auditors requests• Mentor and coach of accounting staff on a daily basis• Preparation of monthly management packs • Preparation and review of HPF reports to be submitted on a monthly basis• Preparation of monthly Strategic Review Packs• Attend of monthly owners review meetings • Attend Super Committee meetings and Risk Committee Meetings on a quarterly basis• Daily cash flow forecast projections and reviews• Review of creditors reconciliations • Review of debtors age analyses and guest ledger review• Weekly Guest Ledger meetings• CAPEX request reviews and submissions and approval thereof• MICROS stock approval for stationary, food and beverage orders• Review submission of trading summary reports on a 10 day basis before submissions to managers of the hotel.• Review of stock take procedures and ensure compliance of internal control procedures• Review of OE schedules on a monthly basis to review PAR level and re-order levels• Sign off PO's on daily basis• Preparations of Profit forecasts on a monthly basis• Ensure compliance of budget allocations in terms of hotel expenses • Review credit card reconciliations and receipts on a daily basis• Review of bank reconciliation and approval of payments to be made• Review night audit packs and house accounts on a daily basis and approval of adjustments made on revenue.• Review of journal entries posted on a daily basis for recognition of Opera Trial Balance• Assistance of HR with monthly duties including review of salary submission, salary variance reports, vacancy approvals and 3rd party payments (Provident fund, Medical Aid and Union Fees)



Jordaan, Botha & Venotte

• Audit Manager

  • Nov 2012 - Apr 2015

  • Pre Engagement activities of the Audit• Planning Activities of the Audit• Review of Audit Clerks Working Papers• Mentor of clerks and assessment and discussion of bi-monthly performance reviews• Resolving of Complex Auditing Issues• Setting deadlines for audit staff on a weekly basis• Finalisation of Audits• Reporting directly to the audit partner regarding audit issues • Preparation of Audited Annual Financial Statements in terms of IFRS for SME’s • Providing sound financial advice to clients and consulting clients regarding complex accounting matters• Submission of monthly vat returns and performing monthly vat reconciliations• Submission of monthly EMP 201 returns and perform salary reconciliations• Preparation of monthly management accounts through the use of pastel and excel• Prepare fixed asset registers including assessment of impairment of assets and physical asset verifications including amortization schedules for assets purchased per lease agreement• Manage and audit of debtors and creditors accounts • Preparation of amortization schedules for new asset additions• Inventory and WIP verification and valuation. testing net realisable value of inventory and audit of costing of inventory in terms of standard cost, actual cost, product costing and abc activity based cost etc• Analytical review of profit and loss statement and balance sheet ie liquidity ratio, solvency ratio, current asset ratio, quick asset ratio, gross profit margins (per sector) and net profit margins.• Deal with SARS differences from notice of objections, notice of appeal and adr1 and adr2;s• Submission of IT14SD's and dealing with SARS audits.• Full tax function from preparation to submission of income tax returns and witholding tax returns• Apply for tax clearance for clients.



IAPA Ltd

• United Kingdom
• Retail Office Equipment

• Chartered Accountant

  • Jul 2011 - Oct 2012

  • Audit of JSE listing requirements and compliance in terms of King III• Audit of Listed companies and subsidiaries of Listed companies• Audit of Management accounts for subsidiaries of Listed Companies• Preparing audit packs to be submitted to other auditors (which includes KPMG, PWC and PKF)• Assist with the preparation of press release documents to be published on sense and local newspapers.• Assist in preparation of group annual reports which include consolidation of subsidiaries accounts• Attend audit committee meetings for the discussion of audit issues.• Pre Engagement activities of the Audit• Planning Activities of the Audit• Review of Audit Clerks Working Papers• Designing Audit Procedures( Both Substantive and Test of Controls)• Resolving of Complex Auditing Issues• Setting deadlines for audit staff on a weekly basis• Posting of Correcting journal Entries for the preparation of Audited Annual Financial Statements• Finalisation of Audits• Reporting directly to the audit partner regarding audit issues • Preparation of Audited Annual Financial Statements in terms of IFRS for SME’s and IFRS• Discussion of Annual Financial Statement with Directors and Shareholders• Providing sound Financial Advice to Clients and Consulting Clients regarding Complex Accounting Matters



JCB

• Financial Services
• 1 - 100 Employee

• Chartered Accountant

  • Jan 2006 - Jun 2011