Experience

Ducharme Consulting (Pty) Ltd

• Accounting
• 1 - 100 Employee

• Public Sector Consultant

  • Mar 2018 - Present

  Preparing GRAP compliant annual financial statements at various organizations for both PFMA and MFMA. Developing, reviewing, and monitoring of SCM policies and Standard Operating Procedures (SOPs) in line with relevant legislation at various organizations for both PFMA and MFMA. Preparing GRAP compliant budgets at various organizations for both PFMA and MFMA. Reviewing of the tender process ensuring that the procurement of goods and services is done in accordance with the prescribed competitive process. Coordinating, analysing, and reviewing the financial management, accounting reporting process as well as the budget preparation process. Overseeing the asset verification process for public entities (PFMA and MFMA). Providing audit support for the financial department at various organizations for both PFMA and MFMA. Developing risk mitigation plans. Preparing monthly and annual reconciliations of main and sub-ledger accounts. Preparing and reviewing of GRAP compliant asset registers. Supervision of 2 junior consultants. Consulting on Generally Recognised Accounting Practice (GRAP). Reviewing of organizational policies. Show less



South African Medical Research Council

• South Africa
• Research Services
• 700 & Above Employee

• Senior Supply Chain Officer

  • May 2017 - Feb 2018

  Implementation and monitoring of the SCM processes according to applicable legislations, regulations and GRAP standards. Preparation of bid documents in terms of SCM policies and standard operating procedures with respect to SCM. Overseeing the procurement of RFQs ensuring that it is done in compliance with applicable legislation. Managing the administration of tender briefing sessions. Serving as an observer in bid evaluation and adjudication committees. Overseeing the overall administration of demand and acquisition process. Reviewing of procurement plans and reporting quarterly. Reviewing and monitoring of service provider contracts. Liaising with internal and external stakeholders. Show less



Auditor-General of South Africa

• South Africa
• Financial Services
• 700 & Above Employee

• Audit Trainee

  • Jan 2014 - Apr 2017

  Identified and evaluated the significant risks that could result in material misstatements. Evaluated the risk of material misstatement due to fraud and non-compliance with laws and regulations. Evaluated accounting policies, financial statements, and notes to the financial statements in accordance with the appropriate accounting framework. Evaluated reconciliations, routine, and non-routine transactions. Designed and selected appropriate tests of controls, substantive analytical review procedures and substantive test of detail procedures. Evaluated the risk of material misstatement at an overall financial statement level and at the assertion level for classes of transactions, account balances and disclosure. Evaluated the non-financial information in the financial statements. Evaluated the appropriateness of the going concern assumption. Prepared the report to management on findings arising from the engagement. Coaching, mentoring, and reviewing work of the junior clerks. Evaluated SCM policies in line with applicable legislation, regulations and GRAP standards. Show less



Ellerine Holdings

• Retail
• 100 - 200 Employee

• Credit Manager

  • Feb 2013 - Dec 2013

  Controlling of sales and cash budgets. Accountable for the credit granting process. Accountable for the credit granting process. Periodic credit reviews of existing customers. Assessing of creditworthiness of potential customers. Ensuring compliance with credit policy. Supervising Controlling of sales and cash budgets. Accountable for the credit granting process. Accountable for the credit granting process. Periodic credit reviews of existing customers. Assessing of creditworthiness of potential customers. Ensuring compliance with credit policy. Supervising



Williams -Jones and Associates

• Júnior Accounting Clerk

  • Aug 2004 - Mar 2009

  Preparation of financial statements. Preparation of management accounts. Preparation of income tax returns, VAT returns, and e-filing. Preparing and rendering other statutory returns (ie UIF, SDL, and PAYE). Preparing and rendering all Close Corporation registrations with the Registrar of companies. Preparing all mandatory registrations with the South African Receiver of Revenue. Preparation of financial statements. Preparation of management accounts. Preparation of income tax returns, VAT returns, and e-filing. Preparing and rendering other statutory returns (ie UIF, SDL, and PAYE). Preparing and rendering all Close Corporation registrations with the Registrar of companies. Preparing all mandatory registrations with the South African Receiver of Revenue.