Colette Esterhuizen Email & Phone Number

South Africa

West Wits

• Weekly Financial reports to Corporate• Corporate Presentations • Budget & Business Plans * Budget guidelines * NPV calculations• Month end reporting (Financial Management Pack) • Cost reconciliations for the Total SA • Annual Financial report• Ad-hoc exercises• Peer group analysis• Long-term Planning• Financial Commentary• Financial reports for discussion making by Senior Management

Vaal River

Below is an Discription of the work I did as an Assistant AccountantNufcor• Fixed asset depreciation • Invoicing to third Parties• Finance lease • Responsible for bank reconciliations• Journalising cost• HFM submission• Assist with financial statements• Uranium Business plans• Uranium month end reportingBonus co-ordinator • Bonus calculations and payments • All bonus reporting and bonus presentations • Designing, testing and implementation of new bonus System Cost Accountant• Pro-actively manage and control cost to be aligned with Budget, Revised Planand Outlook• Analysis of working cost• Detail variance analysis• Provide reports and decision-making tools to management• Consolidation and reconciliation of information• Monthly reconciliation, maintenance and control over holding accounts• Perform monthly detailed analysis of variances (price, volume, efficiency)• Assist Financial Manager and Senior Accountant with Ad-hoc exercises• Processing invoices • Cost control• Cost presentations• General Accounting * Journals* Placing orders• Cost allocation to other Business Units SOX Co-ordinator• Make sure all users SOX Control Self Assessments is done every quarter• Handling all SOX queries for Metallurgy

Masters B.Com Management Accounting, Management Accounting

Thesis: Evaluating the feasibility of a carbon reduction project in the mining industry

Hon B.Com Management Accounting, Management Accouting

B.Com Management Accounting, Management Accouting

Matric