Conrad Fröhling Ca(Sa) Email & Phone Number

Distance Is Dead - We'Re In The Cloud

Pretoria Area, South Africa

LEADERSHIPo Prepares and participates in board/shareholder meetingso Drives business growth and monitoring business performance by utilizing financial analysis skills to optimize business decisions o Formulates and implements financial and operational strategiesFINANCIAL MANAGEMENT AND REPORTINGo Identifies inefficiencies, in order to improve and optimise systems o Overall responsible for the trial balance, including management and reconciliation of all balance sheet accounts and fixed asset registero Drives an efficient month end process and applicable forecasting (including cash positions)o Compiles budgets and recognizing reasons for identified varianceso Debtor and creditor management including procurement processesTAXATION AND OTHER STATUTORY REQUIREMENTSo Responsible for preparing tax, VAT and deferred tax computations (liaising with auditor where necessary)o Ensures BEE compliance and collaboration with BEE consultantso Reviews and advises on the legal documentation and accounting implementation of ownership and group structure changeso Keeps insurances up-to-dateo Is up-to-date with relevant legislation to fulfill the NOCLAR requirements as a CA(SA) in businessHUMAN RESOURCESo Supervises the HR function and monthly payroll reviewso Supervises employee & contractor managemento Reviews EE Report and WSP/ATR submissionso Chairs disciplinary hearingsGENERALo Implemented new recruiting and CRM program; and the subsequent migration of all server files into the cloudo Participates in tender submissionso Conducts in-house training where requiredo Supports big-data and the interpretation thereof

Pretoria Area, South Africa

Key Responsibilities:o Managing statutory audits of companies in the manufacturing, retail, financial, health care and mining sectors.o Planning and reviewing of audit engagements in terms of International Standards on Auditing (ISA) and KPMG Audit Methodology (KAM)o Drafting and reviewing Annual Financial Statements in terms of International Financial Reporting Standards (IFRS)o Completing the relevant risk management process for audit clients/engagementso Project budgeting, monitoring, invoicing and fee forecastso Co-ordinating/managing multiple audits (up to 6) at a timeo Managing between 4 and 20 staff on an audit engagemento Compiling of management letters containing control deficiencies identified and recommendations for improvemento Compiling reporting documents for group engagement teams, management and stakeholderso Preparing for and attending audit committee meetingso Managing client relationships and providing a professional, effective client/firm interfaceo Going concern analysis and conclusion through evaluation of cash flow forecasts, operating capital and liquidity ratios and budget analysiso Preparing proposals for possible new client relationshipso Audit technology support and close-out administrator for all audit engagements in the Botswana officeo Coaching and mentoring of 9 staff members as their performance managerClients:o The clients within my portfolio, vary in size and cover a number of Industries e.g. Mining, Construction, Health Care, Financial Services, Insurance and Retail.Team dynamics: - I managed teams varying from 2-20 staff members based on the size of the engagements, which is dependent on the client size, fees and resources available within my portfolio

Supervising audits in the insurance, construction, medical aid and other fields

Completed my articles (to be able to register as a CA(SA) with SAICA).

Catering at embassies, invigilator for a varsity, distributing flyers and other ad-hoc jobs.

Chartered Accountant, Accounting And Finance

Member of the South African Institute of Chartered Accountants (SAICA)

Bcom (Honours): Accounting Science & Cta, Accounting, Auditing, Financial Management, Taxation

Activities and Societies: Golden Key Society SquashSuccessfully completed my Bcom: Accounting Science and Bcom: Accounting Science.

Ieb Matriculation, Mathematics, Computer Science, Additional Mathematics, German, English, Afrikaans, Physics&Chemistry, Higher

Activities and Societies: Darwinian Society