South Africa
Finance professional with more than 13 years of experience in finance operations, technical accounting, financial reporting, fixed asset management, taxation, and enterprise risk management. Proven experience in audit support, financial statement preparation, and risk management framework implementation, with a focus on strengthening financial controls, enhancing reporting accuracy, and driving operational efficiency through sound finance and governance practices.
Capex Business Partnering Budgeting & Forecasting - Coordinate capex financial data collection, assist in budget preparation, and maintain depreciation forecasts. Monitoring & Reporting - Track departmental capex spending, identify variances, and support capex financial reporting. Financial Reporting: Audit & Compliance - Compile annual audit data, facilitate audit findings resolution, and ensure compliance with finance policies. Tax Administration - Manage corporate tax and VAT computations. Financial Statements - Prepare interim and annual financial statements. Process Improvement - Enhance efficiency through automation and recommend business practice improvements. IFRS Technical Specialist: Compliance & Implementation - Interpret and implement IFRS standards, ensuring accurate financial reporting. Guidance - Provide technical expertise on accounting issues, collaborate across teams for IFRS consistency Asset Specialist: Capitalization & Compliance - Ensure budgeted assets meet capitalization criteria per accounting standards. Asset Management - Review Sage system inputs, prepare depreciation journals, reconcile fixed asset registers, and conduct impairment assessments. Monitoring & Reporting - Perform annual useful life assessments, scrapping analyses, and asset verification. Maintain insurance asset policy. Risk Champion: Risk Management Facilitation - Lead risk assessments and workshops, maintain the finance department's risk register, and align it with corporate objectives. Reporting & Monitoring - Support risk reporting for executive committees, track risk treatment progress, and collaborate on mitigation strategies.
Enterprise & Operational Risk Management: ERM & BCM Implementation - Execute Enterprise Risk Management (ERM) and Business Continuity Management (BCM) frameworks. Risk Governance - Implement risk appetite, tolerance procedures, policies, and assurance processes. Risk Assessment & Reporting - Identify, assess, manage, monitor, and report risks across the organization. Data & Analytics - Manage risk data, analytics, and systems. Risk Culture & Development - Conduct risk maturity assessments, training, and awareness initiatives. Enterprise-wide Risk Reviews - Facilitate organization-wide risk assessments and prepare risk reports. Business Continuity Management (BCM): BCM Framework & Resilience - Maintain policies, plans, and structures; collaborate with IT on business resilience. Business Impact Analysis - Lead business impact assessments and continuity simulations. Short-Term Insurance Management: Policy & Claims Management - Oversee policy renewals, ensure alignment with business objectives, and facilitate claims processing. Ad-Hoc Financial Reporting: Tax & Financial Reporting - Support tax computations, financial statement preparation, and external audit requirements.
Risk Coordinator: Maintain the organization-wide Operational Risk Register and conduct risk assessments. Develop Risk Appetite & Tolerance procedures. Assist in Operational Risk Reporting and Business Continuity Simulations. Support the Short-Term Insurance Renewal process. Financial Accountant: Prepare Annual Financial Statements, Tax Returns, and VAT Reviews. Develop and update Finance Policies & Procedures. Ensure IFRS Compliance and apply new accounting standards. Assist with Budgets & Forecasts. Implement Audit Recommendations and mitigate finance-related risks.
Accounts Payable & Receivable - Monitor invoice processing, ensure completeness, and oversee salary-related inputs, travel claims, and advances. Financial Compliance & Reporting - Ensure timely SARS payments, maintain an updated Fixed Assets Register, and support management accounts preparation. Audit & Risk Control - Implement audit recommendations, assist internal and external auditors, and ensure adherence to finance policies and procedures. Financial Statements & Treasury Reporting - Prepare GRAP-compliant financial statements, interim and quarterly financials, and National Treasury templates. Grant & Levy Management - Process journals for monthly grant payments and levy receipts.
Financial Administration & Reporting Maintain financial records, process payments, and manage invoices & receipts. Prepare monthly statements, financial reports, and bank reconciliations. Handle payroll processing, employee records, and tax returns. Cash Flow & Asset Management Manage petty cash, cash flow monitoring, and credit card transactions. Maintain the asset register and oversee fleet management. Operational Support Coordinate travel arrangements and travel costing.