Adriaan Albert Tickner Email & Phone Number

Western Cape, South Africa

Cape Town Area, South Africa

Glasfit is a leading automotive glass fitment company in the glass replacement and repair industry in South Africa.Report directly to the MD of Glasfit Western Cape, and have frequent contact with management on a national level. Manage a finance team of five, which includes debtors, creditors, and admin staff.Perform oversight accounting functions for the Western Cape region with an annual turnover of around ZAR60mil pa (excluding inter-company transactions), consisting of five retail branches and a distribution centre as well as two group companies: Wholesale Motor Glass (Pty) Ltd, run by Glasfit staff, with a regional turnover of ZAR12mil pa and responsible for the import of motor glass from China, and a company that operates in the flat/building glass sector, with a turnover of ZAR45mil pa.Strategy• Work closely with the local Director on the preparation of the annual budgets for review by Head Office accountants, CFO, and other Directors.• Conduct financial viability and risk analysis to assist EXCO with strategic decision making.Stakeholder Engagement• Manage internal relations with Western Cape admin and finance staff, branch managers and MD.• Liaise with Glasfit SA finance team as well as EXCO on relevant matters.• Manage relationship and deliverable from external auditors.• Liaise with Franchisees (8) in the Western Cape area on related and financial matters.Statutory• Responsible for full accounting function through to trail balance.• Deliver month end reports to top management, including Managing Director and national EXCO.• Manage the annual audit in accordance with IFRS for SMME’s.• Prepare forecasts and work closely with top management in this regard.• Compile payroll reports (57 staff) in Excel for processing by an external company.

Cape Town Area, South Africa

Cape Point Vineyards is a family owned, female driven Vineyard that is uniquely located in Noordhoek on the Cape Peninsula.Report to the Financial Manager, who also performs a similar role to a MD. Perform oversight accounting functions for the company’s annual turnover of ZAR60 mil. Responsible for booking currency rates on the Standard Bank forex platform in Euro’s, Pound Sterling, and Dollars, for exports. Internal stakeholders include Admin and Accounting staff, Financial Manager/Managing Director, and the owner. External stakeholders include auditors, relationship bankers and with some, but limited, interactions with suppliers and customers.Key Deliverables• Full accounting function to Trial Balance• Preparation of month end reports• Preparation and balancing of loan accounts• Managing the audit process by liaising and providing all information to the auditors• Prepare cost sheets and statutory submissions.• Maintain general ledger accountants, reconciling accounts receivable and payable• Collect and administer recording of invoices and purchase orders• Cash book processing and reconciliation• Petty Cash management• Value Added Tax (VAT) submissions.

Pretoria Area, South Africa

Accounting Brilliance CC is an outsourced accounting firm providing clients with quality focused personal services and support in accounting, tax and business advice.Report directly to the owner during SAIPA Articles period. Responsible for fulling financial services to a portfolio of clients, and involved in customer consultations and discussion of Financial Statements.Key Deliverables• Cash book processing• Drawing up financial statements• Income tax and provisional tax submissions for Companies and Individuals• Value Added Tax (VAT) submissions for clients• Invoicing of clients.

Bcomm (Hons) Financial Manangement, Financial Management

Activities and Societies: Eco-Maties (environmental organisation), University of Stellenbosch Wine Culture Society Main subjects include.

Published Paper, Research, Hons Traeties

Hons Treaties on THE VALUATION OF EXTERNAL PROJECTS BY SOUTH AFRICAN BANKS