Simone Jappie

Chief Financial Officer at SGB-SMIT POWER MATLA
  • Claim this Profile
Contact Information
Location
City of Johannesburg, Gauteng, South Africa, ZA

Topline Score

Bio

Generated by
Topline AI

0

/5.0
/ Based on 0 ratings
  • (0)
  • (0)
  • (0)
  • (0)
  • (0)

Filter reviews by:

No reviews to display There are currently no reviews available.

0

/5.0
/ Based on 0 ratings
  • (0)
  • (0)
  • (0)
  • (0)
  • (0)

Filter reviews by:

No reviews to display There are currently no reviews available.
You need to have a working account to view this content. Click here to join now

Experience

    • South Africa
    • Appliances, Electrical, and Electronics Manufacturing
    • 100 - 200 Employee
    • Chief Financial Officer
      • Jul 2020 - Present

    • Switzerland
    • Appliances, Electrical, and Electronics Manufacturing
    • 700 & Above Employee
    • Financial Manager
      • Jul 2016 - Jun 2020

    • South Africa
    • Executive Offices
    • Shared Services Management Accountant
      • Jan 2015 - Jun 2016

      MANAGEMENT ACCOUNTANTResponsibilities Reporting to Shared Services ManagerResponsible for all finance activities of Aveng Group Payroll including:o 30 Payroll Areas (SAP Managed)o Wages (Weekly, Fortnightly & Monthly) and Salarieso 20 000 employeeso 9 Business Units each including their own sub divisionso Disabilities Payroll (VIP)o Foreign/Expats Payroll (VIP)o Non Executive Directors Payroll (VIP)Monthly 3rd Party payments iro Employee deductions & employer contributionsPAYE reconciliation monthly EMP201 & bi-annual EMP501Retirement benefits contributions review Queries & reconciliations from various Business UnitsIdentifying risks within the payroll environment & documenting in Risk RegisterMaintenance of the risk register Implementing the mitigating controls identifiedIdentifying operational weaknesses, recommending and implementing controls for improvementIdentify opportunities and recommending and implementing processes for improved efficiencyImplementation of Cashbook on ERP (Buildsmart) for 3 bank accountsCreditors Reconciliations for Cashbook Managing Internal Audit processImplementation of controls required to address Critical Controls DeficienciesManaging External Audit processCashbook development into Payroll Division and separate divisional accounting ledgerSLA negotiations with Business Units

Community

You need to have a working account to view this content. Click here to join now