• Setting the strategic direction for the brand’s financial operations to support the company’s vision.• Managing banking relationships and debt investments.• Establishment, maintaining and enforcing the HCSA Limits of Authority• Design and implementation of continuous financial audit and control systems to monitor business performance.• Actively checking and ensuring that financial controls are being adhered to.• Management of the Enterprise Risk Register to actively… Show more • Setting the strategic direction for the brand’s financial operations to support the company’s vision.• Managing banking relationships and debt investments.• Establishment, maintaining and enforcing the HCSA Limits of Authority• Design and implementation of continuous financial audit and control systems to monitor business performance.• Actively checking and ensuring that financial controls are being adhered to.• Management of the Enterprise Risk Register to actively project major business risks.• Ensuring compliance to South African statutory and regulatory requirements.• Managing financial risks such as forex, funding etc.• Manage the set up and running of all body corporates including registration of the NPC.• Identify key business financial KPI’s and manage and monitor on a weekly and monthly basis.• Liaising with Group Treasury to ensure cash reserves are maintained.• Analyzing and reporting on relevant business information that has financial implications for thebusiness.• To prepare and present for the approval of the Board of Directors an annual budget and all financial plans that may be required from time to time.• Ensure timely and accurate financial information is provided to the CEO, EXCO and Board of Directors • Managing the monthly cash plan.• Preparation of the Finance and Investment Committee (FINCOM) pack.• Working with the CEO, assess organizational performance against both the budget, short- and long-term strategic plans.• Ensuring that the business is adequately financed to carry out its activities.• Scoping and negotiating service agreements with external service providers.• Scoping and negotiating and maintaining costing models with all centralized services • Manage all corporate structure planning and set-up for development vehicles.• Mapping out corporate tax planning strategy to legally minimize company tax position.• Overseeing ERP design and management, as well as Candy Integration Show less

Responsibilities:• Assisted in the start-up of the company and was responsible for setting up the financial function • Implementing the new ERP system• Identifying risks in the work flows within the organization (both business and financial risks)• Responsible for the full accounting function of the company• Processing of month end journals• Managing the foreign creditors• Revaluation of foreign loans, foreign bank accounts, foreign creditors and foreign debtors•… Show more Responsibilities:• Assisted in the start-up of the company and was responsible for setting up the financial function • Implementing the new ERP system• Identifying risks in the work flows within the organization (both business and financial risks)• Responsible for the full accounting function of the company• Processing of month end journals• Managing the foreign creditors• Revaluation of foreign loans, foreign bank accounts, foreign creditors and foreign debtors• Keeping track of forex effects on sales and purchases• Analysing the sale margins per sales activity• Monitoring inventory balances:▪ Ensuring stock counts are done biannually▪ Ensuring inventory levels are kept with budget▪ Monitoring the transactions in the Work-in-progress and Goods received not invoiced account• Completion of balance sheet reconciliation file• Compiling and reporting on management accounts• Responsible for corporate reporting to France (Head office):o Weekly financial reportingo Monthly, quarterly and yearly reporting for consolidation purposes• Analysing and reporting on the overall monthly performance of the company• Performing analytical reviews against budget and actual performance of the company• Management and overseeing the business administration activities• Calculation of VAT reconciliations• Submission of VAT201 returns• Handling of VAT reviews or VAT audits• Preparing and managing of cashflow forecasts:▪ Ensuring debtor overdues are kept to a minimum▪ Ensuring creditors are paid timeously▪ Ensuring all cashflows are within budget▪ Finding cost effective solutions to keep within the cashflow budget constraints• Preparing the annual budgets• Enforcing financial policies and procedures• Implementation of internal controls and ensuring all internal controls are adhered to.• Advising on tax related matters• Liasing and assisting the auditors will the annual audits (Internal and Staturtory Audits) Show less

Responsibilities:• Managing a team of 4 accountants and 2 cashbook clerks:o Ensuring the team meet their monthly deadlineso Conduct performance reviews bi-yearlyo Reviewing and signing off the balance sheet reconciliation files prepared by accountantso Reviewing and signing off on vat reconciliations prepared by the accountantso Reviewing and signing off on the management accounts prepared by the accountantso Involved in the recruitment process of hiring new… Show more Responsibilities:• Managing a team of 4 accountants and 2 cashbook clerks:o Ensuring the team meet their monthly deadlineso Conduct performance reviews bi-yearlyo Reviewing and signing off the balance sheet reconciliation files prepared by accountantso Reviewing and signing off on vat reconciliations prepared by the accountantso Reviewing and signing off on the management accounts prepared by the accountantso Involved in the recruitment process of hiring new accountantso Able to manage poor performance should the need be.• Responsible for the accounting function of the group (comprising of 25 companies) • Processing of month end journals• Completion of balance sheet reconciliation file• Checking the accuracy of information between the reporting system (Qlikview) and accounting system (Microsoft Navision Dynamics)• Compiling and reporting on management accounts • Analysing and reporting on the overall monthly performance of the entities to the Group CFO• Performing analytical reviews against budget and actual performance of the entities.• Submission of VAT201 returns• Submission of EMP201 returns• Handling of VAT reviews or VAT audits• Preparing and managing of cashflow forecasts for the group on a daily, weekly and monthly basis• Preparing the budgets• Calculating the provisional tax and income tax• Liasing with SARS with any tax queries• Liasing and assisting the auditors will the annual audits• Managing the BBEEE verifications audits• Ensuring the group complies with the BBEEE statutes• Releasing of payments on the internet banking system• Responsible for releasing salaries for the group• Booking of foreign exchange contracts• Enforcing financial policies, procedures and related internal controls Show less

• Responsible for the accounting function of the group (comprising of 25 companies) • Assisted in managing the team of 4 accountants• Processing of month end journals• Completion of balance sheet reconciliation file• Checking the accuracy of information between the reporting system (Qlikview) and accounting system (Microsoft Navision Dynamics)• Reviewing of the balance sheet reconciliation files of the accountants• Compiling and reporting on management… Show more • Responsible for the accounting function of the group (comprising of 25 companies) • Assisted in managing the team of 4 accountants• Processing of month end journals• Completion of balance sheet reconciliation file• Checking the accuracy of information between the reporting system (Qlikview) and accounting system (Microsoft Navision Dynamics)• Reviewing of the balance sheet reconciliation files of the accountants• Compiling and reporting on management accounts• Analysing and reporting on the overall monthly performance of the entities to the Group Financial Controller• Performing analytical reviews against budget and actual performance of the entities.• Calculation of VAT reconciliations• Reviewing and signing off of accountants’ vat reconciliations• Submission of VAT201 returns• Submission of EMP201 returns• Handling of VAT reviews or VAT audits• Preparing and managing of cashflows• Preparing the budgets• Calculating the provisional tax and income tax• Liasing with SARS with any tax queries• Liasing and assisting the auditors will the annual audits of the group Show less

• Responsible for the full accounting function for 4 entities within the group • Processing of month end journals• Completion of balance sheet reconciliation file• Compiling and reporting on management accounts• Calculation of VAT reconciliations• Submission of VAT201 returns• Submission of EMP201 returns• Handling of VAT reviews or VAT audits

• Audited Small to Medium sized entities • Audited Non-Profit Organisations• Compiled financial statements (IFRS for SMEs and IFRS) and audit reports for Companies, Close Corporation, Non-Profit Organisations and Trusts.• Manages staff of 3- 4 trainee accountants.• Administered and coordinated stock counts.

• Audited Small to Medium sized entities• Compiled financial statements and audit reports for Companies, Close Corporation and Trusts.• Promoted to Junior Audit Manager• Audit senior on Team projects.• Administered and coordinated stock counts.• Extensive tax and accounting skill and knowledge• Comprehensive knowledge of relevant legislation, tax laws and IFRS• Experience in business and customer related queries• Maintains excellent client… Show more • Audited Small to Medium sized entities• Compiled financial statements and audit reports for Companies, Close Corporation and Trusts.• Promoted to Junior Audit Manager• Audit senior on Team projects.• Administered and coordinated stock counts.• Extensive tax and accounting skill and knowledge• Comprehensive knowledge of relevant legislation, tax laws and IFRS• Experience in business and customer related queries• Maintains excellent client relationships• Manages staff of 8-10 trainee accountants• Assisted and carried out staff training Show less

• Submitted companies, trusts and individuals’ income and provisional tax returns• Tax planning• Tax computations for companies, trusts and individuals• Liaised with SARS and dealt with SARS queries