Charles Neethling Email & Phone Number

Stellenbosch, Western Cape, South Africa

Angola

Role supported the Business Analysis & Reporting Manager in Luanda, Angola.Supported the implementation of a new excel Economics model for the Block 15 license extension. The economics model calculates ExxonMobil Angola’s net production. Consolidated gross data and ran the economics model for reporting of the Angola business unit’s net company plan, year-end company reserves and SEC reserves. Supported external and internal financial reporting e.g. updated financial excel models, cost recovery reporting, etc. Modelled numerous decree changes for management to show NPV and cash flow impacts.

Angola

Supported ExxonMobil Angola/Equatorial Guinea Drilling team.Financial Stewardship:Reported accruals to ControllersPerformed well cost and material reconciliationsReviewed cost allocation methodologies with support departmentsResolved problematic invoices with vendorsAccounting & Process Controls:Ensured appropriate authorizations were obtainedReviewed requisitions and invoices for compliance with DOAG and contractsInterfaced with Procurement and ControllersAudit Coordination:Interfaced with external and internal auditorsSupported Drilling Controls group with mid-audit assessmentsClosed-out audit and assessment gapsTested close out processes/procedures for sustainability

Cape Town, Western Cape, South Africa

Internal financial reporting for the MI Swaco Angola affiliate.I was responsible for month end reporting, inventory reconciliation, management reports of Days Sales Outstanding, Product ProfitabilityMaintained asset registerAssisted Angola based accountant to collect payments from customers

Equatorial Guinea

Supported ExxonMobil Angola/Equatorial Guinea Drilling team.Financial Stewardship:Reported accruals to ControllersPerformed well cost and material reconciliationsReviewed cost allocation methodologies with support departmentsResolved problematic invoices with vendorsAccounting & Process Controls:Ensured appropriate authorizations were obtainedReviewed requisitions and invoices for compliance with DOAG and contractsInterfaced with Procurement and ControllersAudit Coordination:Interfaced with external and internal auditorsSupported Drilling Controls group with mid-audit assessmentsClosed-out audit and assessment gapsTested close out processes/procedures for sustainability

London, England, United Kingdom

I was the Management Accountant for the 3G Mobile internet company called Speed Tomato, which was a Telia affiliate. Day-to-day accounting duties e.g. processed payments, invoices, bank reconciliations, submitted VAT and month end reporting to head office in Sweden. At Telia UK I was one of the management accountants who supported the finance team with company plan and I performed a billing audit on the customer contracts and billing system.