Project Manager

• Feb 2015 - Present

• Implementations of mSCOA (Municipal Standard Chart Of Accounts) • Implementation of ERP System. • Testing of the functionality of the system • Assist municipalities with preparation of asset registers • Attend to data cleansing • Review supply chain management policies. • Conduct mSCOA training • Implement Supply Chain Policies. • Manage client relationship • Supervision of trainee accountants and accountants • Preparation of original budgets, adjustment budgets, section 71 returns for municipalities • Preparing of an mSCOA compliant original budget and adjustment budget • Providing financial advice to municipalities particularly to municipal budget managers. • Assisting municipal budget managers with the preparation of monthly budget statements. • Ensuring spending is within the approved municipal budget. • Providing training to municipal budget managers. • Providing high level reports to municipal CFO, Municipal Manager and finance teams at various municipalities as an external service provider. • As an accredited mSCOA trainer, providing extensive training and presentations across municipalities in the Free State, Kwazulu-Natal and Eastern Cape. • Performance of staff appraisals. • Mentor and coach to SAIPA trainees. Show less

Project Manager

• Oct 2015 - Mar 2021

• Implementations of mSCOA (Municipal Standard Chart Of Accounts) • Implementation of ERP System. • Testing of the functionality of the system • Assist municipalities with preparation of asset registers • Attend to data cleansing • Review supply chain management policies. • Conduct mSCOA training • Implement Supply Chain Policies. • Manage client relationship • Supervision of trainee accountants and accountants • Preparation of original budgets, adjustment budgets, section 71 returns for municipalities • Preparing of an mSCOA compliant original budget and adjustment budget • Providing financial advice to municipalities particularly to municipal budget managers. • Assisting municipal budget managers with the preparation of monthly budget statements. • Ensuring spending is within the approved municipal budget. • Providing training to municipal budget managers. • Providing high level reports to municipal CFO, Municipal Manager and finance teams at various municipalities as an external service provider. • As an accredited mSCOA trainer, providing extensive training and presentations across municipalities in the Free State, Kwazulu-Natal and Eastern Cape. • Performance of staff appraisals. • Mentor and coach to SAIPA trainees. Show less

Assistant Audit Manager

• Jan 2015 - Sep 2015

• Planning of audit assignments in terms of the nature of work to be performed and extent of work to be done, ensuring that International Standards on Auditing (ISA’s) and the various legislative requirements are complied with• Compiling audit plans and budgets for presentation to client management, audit committees and the board of directors of various clients.• Drafting reports to be issued to client management including management letters• Audit of annual financial statements ensuring compliance with GRAP, PFMA, MFMA, and compliance with Companies Act including reviewing the appropriateness of accounting policies and disclosures.• Finalizing audits and formulating an audit opinion based on the audit evidence obtained.• Designing and testing internal control framework and providing client management with recommendations to improve where there are control deficiencies identified.• Identify areas that require the use of experts in order to obtain sufficient audit evidence, e.g., where there are complex or technical aspects involved, including valuations as well as complex accounting issues• Performing tax calculation for reasonableness including the reasonability of VAT calculations. Maintaining relations with SARS on behalf of clients• Reviewing minutes of meetings of management, audit committee and the Board of Directors and its committees for audit purposes• Reviewing compliance with identified laws and regulations and note actions that have been taken by management in cases where there have been instances of non-compliance or remedial action taken by management to address concerns that have been raised • Providing coaching for junior staff member Show less

Audit Supervisor

• Jan 2014 - Dec 2014

Audit Trainee

• Jan 2011 - Dec 2013