Subject Matter Expert
Vodafone
Total des années d'expérience :21 years, 3 Mois
Company size 5k + employees
Responsibility
Company size 5k + employees
Company size 5k + employees
Company size 5k + employees
Company size 5k + employees
Financial Management: Managed and controlled month end and year end accounting for the Opex, Capex,
Travel & Expenses, Accounts Receivable, Fixed Assets and Bank & Cash functions. Personnel management and
development (6 staff). Policy and procedure compliance. Planning for internal and external audits. Transformation
and project management for Oracle solutions (purchasing and fixed assets)
Budget Management: Compiled budget manual. Planning, preparation and compilation of budget. Budget
control, revision and reporting. Long range planning (5 years).
Company and Statutory reporting: Preparation of management reports (BS, IS and CFS) for Head Office.
Preparation of Group Consolidation and Board Packs. Calculation and declaration of Tax and RSC levies to South
African Authorities.
Finance Administration: Administration for 7 Departments. Managed and controlled processing of accounting
transactions (Accpac). Maintained and reconciled Cashbooks. Verification of assets and asset register
maintenance. Set up of D-Bit fixed assets to consolidate assets (32 branch’s). Maintenance of suppliers, debtors
and GL accounts.
Company and Statutory reporting: Preparation of management reports. Vat calculation and declaration to the
South African Tax Authority (SARS). Calculations and declarations for Rates, Service and Council (RSC) levy,
Pay As You Earn (PAYE) and Unemployment Insurance (UIF). Reconciliation and payment of medical aid
premiums.
Budgets: Planning, preparation and compilation of budget. Budget control, revision and reporting.
Financial Management: Month end financial procedures. Payroll accounting, preparation and distribution of
Head Office accounting entries to Regional Offices. Balance Sheet reconciliations. Preparation and presentation
of consolidated results and variances to Head of Finance.
Company Equity Clothing Manufacturers (Pty) Ltd
Administration: Accounting administration for Holding and Subsidiary Company. Supervision of accounting
clerks. Debtors and Creditors accounting. Reconciliation of Cash Books. Bank Reconciliation. Payment
authorisation to creditors. Negotiating credit facilities with creditors. Control of raw material purchases and stock
control. Discount and credit authorization to Debtors. Audit Preparation.
Systems and Monthly Reporting: Preparation of monthly management reports. Assisted with the planning,
implementation and training on the new ERP (Magic 2) solution across the organisation.
Commercial articles completed
Honours Bridging Course completed. University of KZN