Vuyolwethu Mcimeli

Managing, Collecting and Analyzing Financial Data for the Region Reviewing and Monitoring of Budgets in the Region Preparing Monthly,Quartelly & Annual Financial Statements for the Region

Regional Finance Officer - Jesuit Refugee Service

(2016-02 - 2026-02)

• Managing, Collecting and Analyzing Financial Data for the Region
• Reviewing and Monitoring of Budgets in the Region
• Preparing Monthly,Quartelly & Annual Financial Statements for the Region
• Preparing Bank and Cash Reconciliations, Managing Petty Cash and Bank Payments
• Preparing for Internal and External Audits
• Reviewing Project Proposals before Submission to Donors
• Engaging with different Donors for the Projects in the Region
• Monitoring the Implementation of Projects in the Region
• Leading Recruitment of new Project Staff
• Processing and Managing Payroll
• Ensuring Adherence to Financial Policies, Internal Controls Regulations and tax Laws
• Reviewing Donor Reports and Agreements
• Providing Leadership and Technical Supervision for Finance Staff

Country Finance Officer - Jesuit Refugee Service

(2008-04 - 2016-01)

• Preparing Financial Reports for Management, Donors and Statutory bodies
• Monitoring Financial Perfomance,Analysing Variances and recommend actions
• Leading, Consolidating and Monitoring Project Budgets
• Maintaining the Chart of Accounts and Ensuring Accurate Financial Records
• Advising Management on Budgets, Cash flow, Project Performance& Financial Risks
• Preparing Organizational Annual Budgets for Funding Proposals
• Producing and Sharing Monthly Budget vs Actual Reports with Team Leaders
• Ensuring Donor Funds are managed in accordance with Agreements &Guidelines
• Preparing and Submitting Donor Financial Reports Including Audits
• Managing Cash Flow and Liquidity across the Organization
• Overseeing Bank,Cash,Payroll and Advance Reconciliations
• Maintaining and Update the Asset Register
• Liasing with Auditors, Banks and Regulatory Authorities

Finance Assistant - PPC Cement

(2007-11 - 2008-03)

• Processing Orders and Invoices
• Managing Bank and Cash Reconciliations
• Processing Bank and Cash Payments
• Managing Travel Arrangements for Directors in the department
• Filling and Maintaining Finance Records
• Preparing and Monitoring Departmental Budgets and Expenditure Reports
• Capturing Daily Transactions in the Accounting System

Finance and Admin Manager - Woolworths

(2004-01 - 2007-10)

• Managing Store Level HR, Finance and Stock Systems
• Managing Cash Activities: Floats Issuing, Spot Checks and Finalizing Cash Analysis
• Creating Weekly and Monthly Reports on Key Performance Indicators
• Leave Capturing and Maintaining Staff Files
• Compliance: Ensuring Compliance with Internal Audit Standards
• Interacting with Customers, Staff and Vendors
• Placing Purchase Orders, Procurement Requisitions and Managing Suppliers

Grade 12 - Erasmus Monareng Secondary School (1998)

Diploma - Financial Management - University of South Africa (2006)