Debtors Administrator - African Bank
(2009-01-29 - 2010-01-29)
- Debt collection
- Reconciliations
- Filling
Accountant - Boikano Accountants Incorporated
(2013-01-29 - 2014-05-23)
- Preparing annual financial statements on Pastel
- Preparing annual financial statements on Caseware
- Preparing supplier and customer invoices
- Creditors and debtors reconciliation
- Applying for BEE certificates
- Submitting tax returns
- Company registration
- Applying for tax clearance certificates
- Preparing monthly management accounts
- Bookkeeping
- Submitting returns to workmen's compensation
- Payroll function
- Submitting annual returns to CIPC
Accountant - ESG Brand Architects (Pty) ltd
(2014-05-26 - 2017-09-30)
- Preparing monthly management reports
- Preparing weekly sales reports
- Preparing monthly cash-flow forecast
- Drafting employment contracts
- Preparing annual financial statements
- Preparing the monthly payroll
- Filing of VAT returns
- Filing EMP201 and Income Tax returns
- Advising Management on an appropriate BBBEE strategy
- Monitoring and reporting on variance between actual and budget
- Drafting of customer service level agreements
- Drafting employee contracts
- Reconciling customer and supplier accounts
- Recording of invoices on Xero Accounting
- Monitoring actual gross margins against projected margins on Projects
- Facilitating international funds transfer to foreign Suppliers
- Maintaining the fixed asset register on Xero
- Weekly payments to suppliers
- Making recommendations on cost saving methods to management
Commercial Controller - Digistics (Pty) Ltd
(2017-10-08 - 2021-12-31)
- Monthly Management Reports for 2 Distribution Centres
- Maintaining Accrual Schedule
- Passing inter-company Journals
- Passing all other relevant financial journals
- Payments to all DC Suppliers
- Registering New Suppliers on Company Database
- Assist with Year End Audits
- Weekly Financial Reporting for 3 departments
- Monthly Reporting on Commercial activities of the DC
- Managing Creditors (R5 million pm book value)
- Close of the Month End
- Monitoring Variance between actual and budgets
- Assisting the management team with planning
- Presenting Management Accounts to executives
Financial Manager - Super Group Trading T/A SG Convenience
(2022-01-01 - 2026-04-31)
- Assist with Year End Audits
- Monitoring Variance between actual and budgets
- Consolidate financial information & reporting
- Enable adherence of division to industry & statutory rules
- Appraisal of Staff Liaise with suppliers & clients
- Monitoring of treasury function & predict future trends
- Oversight of the regions Payroll Assist with monthly stock take
Financial Manager - Pelewesi Enterprises
(2026-05-01)
- Oversee the preparation and submission of accurate monthly, quarterly, and annual financial reports
- Compile management accounts, board reports, income statements, balance sheets, and cash flow statements
- Conduct variance analysis and provide meaningful financial insights to management
- Establish and maintain robust financial controls and reporting processes
- Lead annual budgeting, forecasting, and investment planning processes
- Monitor performance against budgets and forecasts
- Conduct monthly, quarterly, and ad hoc financial analysis
