FA Practitioner Costing

• May 2023 - Present

Management Reports: BU Management report administration Monthly reporting on DMR, Overtime, Fixed and Variable Reports, SAP reports and any ad hoc reporting as required. Budgeting: Quarterly forecasting Ad hoc forecasting Annual Budgeting. Monthly/Daily: Cost allocation & provisions Cost control Workflow approvals. Requisitions as required: Process ad hoc Purchase requisition Process Service Entry Sheets (SES) Provisions and reversals of all relevant liabilities and accruals Verify monthly Royalty and Merchant West payments Correct and journalise incorrect cost transactions. Reconciliations: Reconcile allocated GL accounts as per Reconciliation procedure requirements. Show less

Finance Manager

• Jan 2023 - May 2023

Audit Senior

• Jan 2021 - Jan 2023

Key Responsibilities• Audit, independent review and compilation of Financial Statements of schools, private entities, subsidiaries of JSE listed entities and public enterprises• Identifying of risks in, analyse & reporting of internal controls deficiencies• Performing pre-engagement stock counts for clients• Performing asset and employee verifications• Lead team meetings and assisting junior trainee staff• Engage with clients on proposed engagement timelines and availability of information to ensure that audit engagements commence and are completed as planned.• Perform audit engagements in accordance with the requirements of the International Standards on Auditing• Assist the audit manager and engagement partner in performing pre-engagement activities• Document the audit strategy and plan • Plan audit procedures to be performed at assertion level• Manage and guide the completion of sections delegated to trainee accountants• Perform planned audit procedures• Conclude on procedures performed• Review work performed by the junior engagement team members• Evaluate misstatements and conclude on the engagement• Prepare reports for management detailing significant deficiencies in internal control or other significant matters arising from the engagement• Secondment to the Auditor-General of South Africa Show less

Audit Semi Senior

• Jun 2020 - Dec 2020

Audit Assistant

• Feb 2020 - May 2020

Accounting Clerk

• Jan 2014 - Nov 2015

My duties mainly included auditing in the public sector relating to provincial departments using the Public Finance Management Act (PFMA) and municipalities using the Municipal Finance Management Act (MFMA). My duties mainly included auditing in the public sector relating to provincial departments using the Public Finance Management Act (PFMA) and municipalities using the Municipal Finance Management Act (MFMA).