30 companies within the group across Africa and the Middle-EastSome of my responsibilities and contributions are:• Preparation of monthly management reports for submission to Head Office• Daily management of department• Compilation of annual consolidated financial reports (15 years consolidation experience)• Cash flow management and planning• Liaise with banks relating to guarantees and other general matters• Provide inputs for tenders• Quarterly management reports to Head Office• Reserve Bank reporting and renewals• Implementation of financial controls and reporting mechanisms• Liaising with revenue authorities regarding tax issues and statutory returns• Reviewing monthly payroll• Dealing with VAT queries on exports• Preparation of reporting pack for board meetings• Designing automated reports, allowing for more informed decision making• Responsible for the full budget process (Balance sheet, Income statement and Cash flow) – by business unit and country• Analyze and recommend operational and strategic direction based on modeling and forecasting• Transfer pricing calculations and processing• Provide training to Engineers on the calculation of WIP and the relevance and impact thereof on the working capital cycle• Assisting the payroll department with the yearly updating of the package builder model• Rolled out the Daily Exco mailer in conjunction with the IT department• Expensify – responsible for final review and approval• BEE procurement reporting• Serving on the management committee of the company Pension Fund• Dealing and assisting with ad hoc reporting requestsInvolvement with projects:• Providing inputs at tender level• WIP analysis• Budgets (PCM)• Variance analysis• Dealing with queries received from foreign revenue authorities on projects• Rolling out of new systems to further enhance costing on projects i.e. timesheets etc.

10 companies within the group across AfricaSome of my responsibilities and contributions were:• Preparation of monthly management reports to foreign Head Office• Daily management of department• Compilation of annual consolidated financial reports and working papers for the audit file (15 years consolidation experience)• Cash flow management and planning• Liaise with banks relating to guarantees and other matters• Provide inputs for tenders• Quarterly management reports to foreign Head Office• Reserve Bank reporting and renewals• Implementation of financial controls and reporting mechanisms• Liaising with revenue authorities regarding tax issues and statutory returns• Reviewing monthly payroll• Preparation of annual consolidated budget• Preparation of reporting pack for board meetingsProject Involvement:• Assisting the Engineers by providing financial input at the tender level• Budgets• Variance analysis• Over 1000 projects at one time analysed on an in-house EAC schedule

As Group Financial Accountant my main responsibilities were the preparation of consolidated monthly management accounts, the quarterly report pack for the foreign holding company and consolidated annual financial statements for the Tollink group. Other responsibilities included the compilation of the annual consolidated budget for the Tollink Group and providing the Board of Directors with quarterly feedback.

Audit clerk / Audit senior