David-John Michael-Steyn Email & Phone Number

Cape Town, Wc, Za

Cape Town, Western Cape, South Africa

Special Rates Area , Tariffs and Special Projects

Cape Town Area, South Africa

Financial reporting, administrate fixed assets, transfer assets, Accounting, Internal auditingInvestment strategy, VAT, Bank Recon

Cape Town Area, South Africa

Cape Town Area, South Africa

• Preparation and Compilation – Assists specific (Solid Waste, Water and Sanitation) with compilation of the operating expenditure and revenue budget (Including HR budget) and Multi Year operating expenditure and revenue programme in terms of legislative requirements.o Analyzing the subjective categories via regular extracts from SAP,o Advertising on the implementation of the guidelines for budget preparation iro The submission of estimates and treatment on the HR Budget so as to align with staffing strategy. Submission of estimates and treatment of subjective categories within the operating budget• Assisting and advising with the compilation and completion of generic Excel templates for inclusion with other data directly captured on SAP.• Assist specific Directorates in compiling operating expenditure, revenue and staff budgets for inclusion in the corporate budget.• Monitoring, Control and Reporting - Advise and ensure implementation of budgetary control policies and procedures for specific directorates and departments to comply with statutory and internal requirements.• Responsible for the compilation and maintenance and legislative compliance of the corporate Tariffs, Fees and Charges Book, Tariff Policy and the compilation of the detailed advertisement relating to the Annual budget / IDP public participation process.

Cape Town Area, South Africa

Special Rates Area , Tariffs and Special Projects

Cape Town Area, South Africa

Finance Team - To have overall responsibility for the day to day management of office income and expenses, debtors and creditors including: - Managing the extensive billing of all the firm's clients; - Review and authorize bank reconciliations and creditors; - Overseeing and managing the annual audit in the Cape Town office.Accounting - Assisting with the preparation and analysis of regular management information and reports; - Monthly budget variance analysis; - Posting journals and preparing accruals and pre-payments; - Helping with month-end preparation; - On-the-job training, learning the legal accounting skills to the finance department.Financial Control - To be responsible for the management of internal procedures and financial controls within the department.Management- To be responsible for the day to day management of the office operations.- Management of daily receipts and payments.- Management of the trust accounts – including receipts, payments and reconciliations.- To be responsible for the day to day management and development of financial team members, including:- Recruitment, training and development of department (including evaluations and performance management);- supervision and ensuring work is completed in an accurate and timely manner in accordance with the firm’s requirements and practices.2

Cape Town Area, South Africa

Assists existing SRAs with the compilation of theirbudgets in terms of their respective BusinessPlans and legislative requirements. PrepareSRAa budget information for inclusion in thecorporate budget. Responsible for financialmodelling per SRA and calculate the respectiveSRA additional rate to be included in the City'sAnnual Budget by advise and guide potential SRAMONITORING AND REPORTINGMonitoring monthly financial reports received fromthe SRAs in respect of income disbursements toensure compliance with Business Plans andsubmitted BudgetsFINANCIAL MNAGEMENTEnsure compliance with Council policies asVendors of the City to allow for monthly pay overof SRA incomeCREDIT CONTROL AND ARREARS MNAGEMEMonitoring and assisting with the credit controlfunction to ensure that Council collect alloutstanding SRA LEVIESYEAR END ACCOUNTING TRANSACTIONSYear end accounting transactionsCORPORATE TARIFFS AND CHARGES BOOKEnsure that Municipality has a tariffs and chargesbook compliant with legislation political guidelinesand approved policiesREPORT ON COMMENTS&OBJECTIONS RECEEnsure that all comments and objections to theadvertised Tariffs and Charges are responded toand reported to Mayco and Council

Cape Town Area, South Africa

• Planning of audits• Supervising and leading audit staff on audits when I was auditor in charge• Developing and performing analytical review procedures and tests of detail• Developing and performing tests of control• Developing and Implementing Audit strategies.• Preparing and reviewing of statutory records• Preparing and reviewing submissions to SARS• Preparing audited annual financial statements• Finalising and concluding on audits• Reporting to management• Ensuring compliance with correct regulatory bodies• Supervising teams auditing companies, and train the juniors.• Compiling GAAP and IFRS compliant financial statements for Companies

Audit: identify risk, substantive procedures, manage audits, financial reporting. Drafting of annual financial statements, drafting of management reports and audit reports.

Bachelor'S Degree, Accounting

Activities and Societies: Maties Dance Society - Vice Chair and Chair Debating Team: Studied Bachelors in Accounting (B.Acc)

Post Graduate In Financial Accounting, Accounting And Finance Auditing

Study Post Grad

Accounting, Mathematics

Grade 8 to Grade 12

Education record

Rep Student Council Headboy Debating team captain