Marlize Smith Email & Phone Number

Thames, Waikato, New Zealand

Auckland, New Zealand

Reporting to the General Manager of Finance, responsibilities include:• Assisting with company business cases• Preparation and presentation of KPI’s and results against budget and forecast, including cash flow forecasts and balance sheet analysis• Assist / lead annual budget and forecasts• Assist and at times lead regional and GM relationships and communication• Intercompany transactions and group allocations• Due diligence and contractual risk assessment of new customers.

Auckland, New Zealand

• Full ownership of customer rebates, supplier rebates and loyalty models• Monthly review of branch gross margin including identifying and providing solutions for leakage• Manage all fixed asset accounting (WIP, disposals, additions, depreciation), reporting and forecasting• Month-end including journals, Balance Sheet reconciliations and P&L review of key accounts• Statutory returns• Assist in annual budgets and forecasts

Auckland, New Zealand

• Overalll responsibility for accounting function• Compiling accurate and timely monthly management reports • Compiling monthly conversion reports• Budgeting and cash flow reporting• Payroll function

• Manage finance processes for accounts payable and bank management. • Coordinate the preparation of month and year-end accounting processes.• Manage the reconciliation of all balance sheet accounts.• Assisting with financial planning and the development of financial policies.• Administer Council’s Development Contribution Policy. • General ledger module owner. • Contribute to the preparation of monthly finance reports.• Overseeing the compilation of GST and FBT returns.• Manage financial accounting staff, including accounts payable admin.

Auckland, New Zealand

• Overall responsibility for financial accounting• Managing business systems, internal controls and business risk• Reviewing operational costs and income for performance improvements• Reviewing and processing of accounts payable and accounts receivable• Compiling monthly staff statistics• Reconciling financial discrepancies

South Africa

• Managing all accounting functions for retail business • Managing all accounting functions for engineering business• Consolidated reporting• Team lead for 5 accounting staff

Port Elizabeth Area, South Africa

• Auditing of companies, trust accounts and non-profit organisations• Preparing of financial statements for a range of entities• Performing tax calculations

Port Elizabeth Area, South Africa

Bachelor In Accounting Science, Accounting

National Diploma In Government Finance, Government Finance, Cum Laude