Simphiwe Kubheka Email & Phone Number

Johannesburg Metropolitan Area

Woodmead

South Africa

Pretoria Area, South Africa

Morningside

Woodmead

Johannesburg West Rand

1. Interpret the results of operations and measure performance against Profit Plan and Prior Year.2 Leading month end financial close of the General Ledger. Month end reporting including preparation of month end packs and presentation of the monthly pack3.Maintain a strong control environment on business profitability, spending and working capital. Prepare financial evaluation of capital spending project proposals (ACT) and control capital spending budgets4. Drive initiatives to ensure financial reporting accuracy.5. Loading monthly estimates and forecast onto Hyperion Financial Management System.6. Preparation of annual budgets and business plans.7. Evaluation of investments and other projects.

Sandton

1. Allocation of general ledger accounts for supplier invoices before processing and payment.2, Reviewing and signing of payments, authorizing and releasing payments on FNB Online.3. Preparation and checking all journals, monthly revenue and margin analysis and investigations.4. Preparation of all schedules required for month end processing such as Provision for Leave and Outsourced Benefits, COIDA, Provision for Bad Debts, Debt Factoring Costs, Forex Loan Movements, Interest on Loan Calculations, Profit Sharing Schedules5. Preparation of monthly management reports for OPCO, Detailed review of the general ledger, income statement and balance sheet for month end • Ensuring all management information per MD requirements are sent to all relevant managers , branches, divisions, etc6. Reviewing of monthly tax schedules, tax recons.7. Review of monthly and year end audit packs.8. Preparation of annual budgets and preparation of monthly forecast packs.9. Preparation of annual financial statements to be reviewed by FM and preparation of annual audit files to be used by external auditor.

Parktown

1. Recovering IT costs from external debtors and tenant.2. Recovering Marketing and Training Academy costs from other Business Units.3. Reviewing Corporate Gifts Shop deposit book and entries processed on Great Plains for Corporate Gifts Shop purchases.4. Recovering Internal Audit costs from other Business Units.5. Invoicing intercompany and follow up on debtors payments.6. Reviewing schedules from asset rental company for assets that are on lease agreement.7. Maintenance of the Hollard IT Fixed Asset Register on Great Plains

Sandton

1. Overseeing monthly processing to trial balance for subsidiary companies and holding company.2. Reviewing the monthly inter-group shared cost split, managing the inter-group costs, payments and invoicing of companies in the group.3. Reviewing and authorization of Pastel journals loaded by accountants4. Reviewing and authorization of supplier reconciliations, bank reconciliations, credit card reconciliations and petty cash reconciliations.5. Authorizing invoices for payments and checking if payments are loaded correctly on Standard Bank Business Online and Netbank Business, authorising and releasing beneficiaries on Standard Bank Business Online and Netbank Business.6. Maintaining and designing internal controls of the finance department.7. Doing monthly payroll on Pastel Payroll for subsidiary and holding companies.8. Preparation of annual budgets and business plans.9. Preparation of company and group management accounts.10. Preparation and presentation of management packs for finance executive committee.11.Preparation of external audit packs and liason with external auditors, preparation of annual financial statements and consolidated financial statements according to IFRS.

Johannesburg Cbd

1, Prepare daily trading trial balance for trade executed at the JSE and LSE.2. Prepare daily counterparty risk and similar reports for stock broking.3. Prepare daily reconciliations of settlements accounts and stock broking main bank accounts. 4. Prepare daily equity trading trial balance.5. Collecting supplier invoices for payments and loading them to be paid.

Chartered Accountancy, Accounting And Finance

Honors Degree, Accounting And Finance, Advanced Diploma In Accounting And Business

Professional Accountant (Sa), Accounting And Finance, Post Grad Professional

Bcom (Acc), Accounting And Finance

Senior Certificate