Andre Phyffer Email & Phone Number

Auckland, New Zealand

- Preparation of financial statements to ensure compliance with NZ IFRS.- Preparation of technical accounting papers to support management estimates including goodwill, amalgamation accounting and control assessment.- Review balance sheet, cashflow and supporting commentary for monthly Board papers.- Preparing financial modelling to monitor forecasted cashflow and covenant compliance.- Prepare P&L sections for the budget.- Review annual CAPEX budget.- Managing month end… Show more - Preparation of financial statements to ensure compliance with NZ IFRS.- Preparation of technical accounting papers to support management estimates including goodwill, amalgamation accounting and control assessment.- Review balance sheet, cashflow and supporting commentary for monthly Board papers.- Preparing financial modelling to monitor forecasted cashflow and covenant compliance.- Prepare P&L sections for the budget.- Review annual CAPEX budget.- Managing month end process to ensure accurate financial reporting. - Review monthly & quarterly covenant compliance. - Calculate provisional income tax and fringe benefit tax (FBT).- Calculate quarterly dividends.- Manage renewal of annual business insurance for Group.- Revise company policies and procedures.- Perform financial due diligence on targeted acquisitions. Show less

Auckland, New Zealand

My role included overseeing and managing various clients (NZX listed and non-listed) statutory audits including, but not limited to the following:- Leading effective meetings with clients and audit staff- Planning of audit engagements- Managing, development and supervision of audit staff- Providing on the job training to audit staff- Reviewing of statutory financial statements ensuring compliance to IFRS- Reviewing of consolidations for group entities

Christchurch, New Zealand

My role includes overseeing and managing various clients' audits of their statutory financial statements including, but not limited to the following:- Performing audit planning- Executing of year end audits- Reviewing of work performed by colleagues- Reviewing of statutory financial statements

Boksburg, Gauteng, South Africa

- Reviewing and releasing of payments- Reviewing of monthly creditors reconciliations before payments are made- Review and preparation of monthly reconciliations- Preparation of month end reports - Preparation of quarterly reports- Assisting branch managers with queries- Monthly reports to branch managers- Assisting auditors with year end audit- Preparation of financial statements- Assisting with tax calculations (interim and year end)- Submission of VAT… Show more - Reviewing and releasing of payments- Reviewing of monthly creditors reconciliations before payments are made- Review and preparation of monthly reconciliations- Preparation of month end reports - Preparation of quarterly reports- Assisting branch managers with queries- Monthly reports to branch managers- Assisting auditors with year end audit- Preparation of financial statements- Assisting with tax calculations (interim and year end)- Submission of VAT returns Show less

Wadeville, Gauteng

- Reviewing and releasing of payments (local and import)- Reviewing of monthly creditors reconciliations before payments are made- Review and preparation of monthly reconciliations- Preparation of weekly sales and forecast reports to CFO/MD- Preparation of month end reports to holding company- Preparation of quarterly reports to holding company- Assisting branch managers with queries- Monthly reports to branch managers- Review and release of credit notes-… Show more - Reviewing and releasing of payments (local and import)- Reviewing of monthly creditors reconciliations before payments are made- Review and preparation of monthly reconciliations- Preparation of weekly sales and forecast reports to CFO/MD- Preparation of month end reports to holding company- Preparation of quarterly reports to holding company- Assisting branch managers with queries- Monthly reports to branch managers- Review and release of credit notes- Assisting auditors with year end audit- Assisting internal audit- Preparation of financial statements- Assisting with tax calculations (interim and year end)- Submission of VAT returns- Reviewing of PAYE returns Show less

Johannesburg Area, South Africa

- Leading and managing the audit- Meeting budgets and deadlines set- Leading effective meetings with clients and audit staff- Planning of audit engagements and staffing- Managing, development and supervision of junior audit staff- Providing on the job training to junior audit staff- Compiling financial statements ensuring compliance to IFRS- Reviewing of consolidations for group entities

Bdo Johannesburg, Parktown

I started my articles at BDO Johannesburg, Parktown, on January 2013 and completed my articles in December 2015.I worked in various industries during my articles consisting of: construction, franchising, manufacturing, medical aid, mining, property investment and poultry

Honors Degree, Accounting

Honors Degree, Accounting

Bachelor Of Commerce (B.Com.), Accounting

I obtained 2 distinctions during my second year of varsity

High School, Matric

Activities and Societies: Rugby and athletics Had the following subjects: 1. Afrikaans (Frist Language) 2. English (Second Language) 3..