Warren Lovell Email and Phone Number

Overseeing 20 finance and admin staff membersPreparing financial statements, monthly management account, monthly cash flow and all the companies financial tax reports Preparing assets register & reviewing creditors recons & paymentsOversee preparation of regulatory & governmental reportsOverseeing and directing of new projects Responsible for overseeing and directing accounting functions for the GroupDeveloped systems and procedures for a new betting line called bet gamesOversaw the roll out of bet gamesOversaw the startup phase of the bio-metrics system and new payrollThe group consists of 10 companies

Oversee 10 companies, including all the companies outside of SA ( Mauritius, Zambia, Tanzania, Botswana, Namibia)Prepared financial statements, monthly forecasts, monthly cash flow, monthly accounts and preparing all the companies financial tax reports Preparation of the assets register as well as the HP scheduleReview creditors recons and paymentsFull monthly accounts for 5 of the smaller companies (outside of SA)Oversee the preparation of regulatory and governmental reportsPrepare month end journals and provisionsResponsible for overseeing and directing accounting functions for the Group

Preparing Financial statements, monthly forecasts and monthly and daily cash flowPreparing all the companies financial tax reports Preparation of investors monthly reports Doing the monthly salaries, including commissions and bonus Budget forecastBusiness proposals for new investors

Preparing consolidated Financial statements for the group in terms of JSE requirementsAll schedules and working for the consolidated accountsPreparing three groups of Annual Financial statementsPreparing all the companies financial as tax reports Preparation of major shareholder monthly reports Doing the full monthly accounts for 4 of the smaller companies

Financial Manager for the Pavilion (Managed the Pavilion Shopping Center on behalf of Pareto Limited, the owners of the Center)A member of the Management Committee of The Pavilion, as well as the leasing and tender committee.Acted as General Manager from February to April 2010.Responsible for overseeing and directing accounting functions.Preparation of periodic reports, review and reconciliation of data and participated in the development of specialised financial data.Oversee the preparation of regulatory and governmental reports.Review financial information needed to ensure an accurate statement of the Company’s financial position to various regulatory agencies.Monitor income and expenses against budget.Undertake quarterly and periodic reviews; assess forecasts in accordance with financial results.Ensure that monthly management accounts are accurate and reflect the true position of the company.Prepare and present monthly accounts and annual budgets to the owner of the Pavilion.