Managing, coaching, training and developing the Finance team of 2All Accounts Receivable activities, from Quote to follow up on overdue payments (O2C to the value of ±R150m pa)All Accounts Payable activities, from sending PO’s to Suppliers, Creditor reconciliations to payment of Suppliers (P2P to the value of ±R130m pa), and payment of monthly Overhead InvoicesAll Banking activities, from processing bank entries in finance system to bank reconciliations (including Building Loan and Credit Cards)All General Ledger activities, from processing of journals in finance system to general ledger reconciliations (R2R)All Fixed Assets activities, from updating the Fixed Assets Register, depreciation calculation to FAR reconciliation to GLIntercompany and Loan Account reconciliationsAnalysis of Revenue to Pre-bill account, ensuring all revenue has been recognised in correct periodAnalysis of Cost of Sales to Provision account, ensuring cost is matching revenueHandling of all queries related to the aboveYear-end adjustmentsFinancial statementsImplementation of new buying, marketing and finance systemsAnalysis and enhancement of end to end finance and accounting workflow and processes, by deep diving to find root causes.Entities included in the above:Mediology (Pty) Ltd, including Mediology Digital DivisionCandid BayShamballah Tea House

Managed the Balance Sheet Payroll account reconciliations and team of 15 distributed in various locations (Payroll to the value of ±R700m per month)Managed the drive down of overdue line items on the recons.Analysed and enhanced the end to end payroll process and system (HR to recon), identifying and correcting burning points that effect the recons and improved the process.Managed people, including analysing their skills and development.Built relationships with key stakeholders to enhance collaboration that contributed to the improvement of the end to end process.Managed and improved risk, policies and procedures.Developed process enhancement documents and training manuals.Assisted internal and external auditors with queries.Monthly reporting on health of reconciliations to clients, which included Anglo America Platinum, Anglo American Coal, Kumba, Anglo Operations Ltd and Anglo American EMEA Shared Services.

Monthly and quarterly reporting of all service lines' KPI's, measures and management information.Maintain Service Level Agreements with all clients, which included Anglo American Coal, Anglo American Platinun, Kumba Iron Ore, Anglo Operations Ltd, Anglo American PLC (London and Luxembourg).Enhancememt of KPI's and measures from quantitative to qualitative.Incident report management.

Responsible for the transition of fixed asset SAP system capturing processes from various Anglo EMEA region companies to the Shared Services office.Managed the team of 3 that captured fixed asset acquisitions, changes and terminations on SAP.Managed the monthly depreciation run for all EMEA region Anglo American companies.Managed the monthly Fixed Assets Register reconciliation to the Finance System.Manually calculated the Unit of Production depreciation for Anglo American Platinum.Developed process and training documents.Implemented Winshuttle to ensure speedy, and accurate bulk processing in SAP and enhancement of the process.Managed employee development and skills enhancement.Monthly calculation of the KPI stats.Managed internal and external auditor queries.

Managed a Financial Accounting team responsible for the following areas for Anglo American Platinum - Rustenburg Section:- Non-order Accounts Payable- Sundry Accounts Receivable- Intercompany transactions- Bank reconciliations- Company Car Administration- Fixed Assets and depreciation- General Ledger entries and Reconciliatíons, including processing of provisions and year-end adjustments- Month end procedures and finalisation up to trial balance- Yearly and half-yearly Balance Sheet and Income StatementAssisted Head Office, Internal and External Auditor wirh queries

Managed a Financial Accounting team responsible for the following areas for Anglo American Platinum - Rustenburg Section:- Non-order Accounts Payable- Sundry Accounts Receivable- Intercompany transactions- Bank reconciliations- Company Car Administration- Fixed Assets and depreciation- General Ledger entries and Reconciliatíons, including processing of provisions and year-end adjustments- Month end procedures and finalisation up to trial balance- Yearly and half-yearly Balance Sheet and Income StatementAssisted Head Office, Internal and External Auditor wirh queries

Responsibilities for the shaft included:- 5 Year budget preparations- 5 Year capital expentitue forecast- Weekly and montly budget vs forecast vs actual reporting, including statistics and comments- Daily approval of reqisitions based on budget and forecast- Monthly and year-end provision and accrual calculations and journalisation- Management and reporting of capital expenditure to forecast- Capitalisation of capital expenditure to fixed assets register- Annual fixed assets useful life review- Assisted the Finance team and Head Office with month end queries- Assisted Internal and External Auditors with queries