Ndumiso Mbambo Email & Phone Number

Johannesburg Metropolitan Area

South Africa

• We work closely with your financial team and senior management to truly support your Enterprise Performance Management needs, to enable your organization to achieve better, faster and more efficient financial reporting.
• Responsible for resolving our clients’ EPM incidents, perform system administration and support delivery of system changes.
• Maintain metadata, reports, forms, business rules and security
• Provide end-user training
• Enable enhanced enterprise performance through digitalization of finance
• Ensure company tickets do not breach company keep within SLA

South Africa

The Senior Specialist: EPM Financial Consolidation position is responsible for the MTN Group system design and development to perform financial reporting and month end processes spanning all the way from OpCos' legal entities, to the group aggregate numbers. The position combines development and operations and closely aligns with the support of the system.

South Africa

• Intercompany reporting ( as per below)
• Working on migration reconciliations from HFM to FCCS for go live

Johannesburg Area, South Africa

• Supervise intercompany team to ensure approved and accurate processing of AP and AR transactions.
• Review of intercompany accounts and reconciliations to reduce mismatches.
• Age Analysis reports weekly
• Loading of monthly movement and cash flow into Hyperion
• Reviewing journals for income statement and balance sheet - accruals, intercompany recharges invoices)
• Allocation of payments, correct exchange rates

South Africa, Kempton Park

• Monthly balance sheet reconciliations – Accruals, Intercompany accounts, bank account, prepayments
• Liaising with intercompany team members in Spain, USA, Saudi Arabia, England, and Singapore on various intercompany account queries
• Month end – general ledger processing, reporting, assisting senior accountant to meet group reporting deadline
• Maintain chart of accounts and co-ordinate changes and the accounting system’s business rules.
• Ensure journals are correctly supported and captured in general ledger.
• Prepare and post all standard monthly journals (SJV’s).

Johannesburg Area, South Africa

Supervise and manage day to day activities of the Audit department, including trainee accountants.Preparation and review of financial statements including specific disclosure in order to ensure that they are in compliance with International Financial Reporting Standards.Performing a detailed review of management accounts and recommending adjustments were.