Angela Gohre

Key Responsibilities

Delivered 3 successful OneStream solutions for financial consolidation and reporting for Insurance entities that required deep expertise in finance processes, system design, and client engagement.

• Conduct detailed workshops with stakeholders to understand business objectives, consolidation requirements, and reporting needs.
• Document functional and technical specifications, including chart of accounts, entity structures, intercompany eliminations, and currency translation requirements.
• Assess existing processes and identify opportunities for optimization within OneStream platform.
  
• Design OneStream application architecture aligned with client requirements for consolidation and reporting.
• Configure core components such as dimensions, workflows, data integration processes, and security roles.
• Develop consolidation rules, calculations, and business logic to ensure accurate financial results.
  
• Create comprehensive user guides, process documentation, and quick reference materials tailored to different user roles.
• Prepare interactive training content, including step-by-step demonstrations and scenario-based exercises.
  
• Facilitate training sessions for end-users, administrators, and finance teams to ensure proficiency in using OneStream application.
• Provide hands-on support during training to address questions and reinforce best practices.
  
• Perform rigorous system testing, including unit, integration, and user acceptance testing (UAT).
• Validate data accuracy and ensure compliance with consolidation standards.
• Prepare and deploy final production-ready version of application, including migration of configurations and data.
• Support client through go-live and post-implementation stabilization, addressing any issues promptly.
  

Key Responsibilities

Monthly IFRS and Management Reporting

• Prepare accurate monthly financial statements consolidating over 100 entities in compliance with IFRS.
• Deliver timely management reports, including flash reporting for early performance insights during 3-day financial close cycle.
  

Preparation of Reporting Packs

• Compile and present comprehensive monthly reporting packs for Executive Committee (Exco) and senior management review.

Long-Term Incentive Scheme Accounting

• Calculate and account for long-term incentive schemes in accordance with applicable accounting standards.
  

External Audit Coordination

• Act as primary liaison with external auditors, ensuring smooth audit processes and timely resolution of queries representing over 100 separate legal entities.
  

Budgeting and Forecasting

• Manage annual group budget and 12-month rolling forecast process, ensuring alignment with strategic objectives.
• Prepare detailed budget presentation packs for Exco and Board approval.
  

Master Data Management

• Oversee and maintain SAP and OneStream master data to ensure accuracy and consistency across systems.
  

User Training and Support

• Develop and deliver training sessions for business users on effective use of SAP and OneStream for reporting and consolidation.
  

Key Responsibilities

Daily Treasury Management

• Manage daily treasury operations to ensure optimal cash flow and liquidity across group.
• Monitor and forecast cash positions, ensuring sufficient funding for operational and strategic needs.
• Liaise with banking partners to negotiate favourable interest rates, reduce transaction costs, and optimize banking arrangements.
  

Payroll Oversight

• Review and authorize monthly payroll for accuracy and timely release.
  

Executive Reporting

• Prepare and manage monthly overhead expenditure reports for Group Executives, providing insights and variance analysis.
  

Tax Compliance

• Review submissions for Income Tax, VAT, PAYE, and STC, ensuring compliance with statutory requirements.
  

Balance Sheet Integrity

• Conduct monthly balance sheet reconciliation reviews to maintain accuracy and completeness of financial records.
  

Annual Financial Statements

• Prepare annual financial statements using CaseWare software in accordance with IFRS and regulatory standards.
  

Team Leadership

• Drive training and development initiatives for 10 direct reports, fostering technical growth and process efficiency.
• Lead team of 8 junior accountants, providing mentorship and technical guidance to enhance their accounting and reporting skills.
• Develop structured training programs focused on IFRS compliance, group reporting processes, and system proficiency (SAP and OneStream).
• Conduct regular knowledge-sharing sessions and performance reviews to identify skill gaps and implement targeted development plans.
• Support career progression by coaching team members on advanced financial concepts and leadership competencies.
  

Key Responsibilities 1. Company Incorporation & Tax Registration 2. Accounting System & Bookkeeping 3. Payroll Administration 4. Tax Compliance & Submissions 5. Monthly Financial Reporting 6. Year-End Close & Financial Statements 7. Financial Statement Sign-Off 8. Post-Year End Compliance 9. Advisory & Business Partnership

• Registering Companies with applicable corporate incorporation and tax authorities

• Implementing and configuring ERP/accounting system (e.g., Xero, QuickBooks, or SAP) for accurate recording of transactions.
• Maintain daily bookkeeping, including recording sales, purchases, and bank statement reconciliations.

• Submitting all relevant Payroll tax returns ensuring accurate and timely processing

• File monthly/bi-monthly tax returns through SARS eFiling, monitor deadlines, and maintain audit-ready documentation.

• Prepare monthly management accounts, including Income Statement (Profit & Loss); Balance Sheet and Cash Flow Statements
  
• Drive year-end close process, ensuring completeness and accuracy of accounting records.
• Prepare draft annual financial statements compliant with IFRS or IFRS for SMEs,
  
• Review and finalize statements, liaise with external auditors, respond to audit queries, and facilitate audit fieldwork.
• Present final statements to management or board and obtain approved signature.

• Submit annual return to applicable corporate incorporation authorities.
• Request Tax Compliance Pin (TCP) or Clearance to support tenders or funding applications.

• Provide financial insights, KPI tracking, and cash flow guidance to support strategic decision-making.
• Recommend internal control improvements, process automation, and efficiencies to optimize business operations.

Key Responsibilities

Auditing Hedge Funds

• Lead audits of complex hedge fund structures, including master-feeder and standalone funds.
• Perform detailed testing of investment portfolios and valuation methodologies.
• Review and validate performance fees, management fees, and carried interest calculations.
• Assess compliance with fund offering documents, regulatory requirements, and internal controls.
• Coordinate with fund administrators and custodians to verify NAV calculations and reconcile positions.
  

Financial Statement Review

• Review and finalize financial statements prepared under IFRS and US GAAP, ensuring accuracy and compliance with applicable standards.
• Evaluate disclosures for investment valuation, risk management, and fair value hierarchy.
• Ensure proper presentation of complex financial instruments, derivatives, and foreign currency transactions.
  

Client & Team Management

• Act as the primary point of contact for hedge fund clients, managing expectations and timelines.
• Supervise and mentor junior team members, reviewing work papers and providing technical training.
• Coordinate with tax specialists and advisory teams to address cross-border and regulatory issues.
  

Audit Planning & Risk Assessment

• Develop tailored audit strategies based on fund structure, investment types, and risk profile.
• Identify key audit risks related to valuation, liquidity, and regulatory compliance.
  

Key Responsibilities

Audit Engagements

• Assist in planning and executing audits for clients across various industries within Financial Services Sector.
• Perform substantive testing and analytical procedures on financial statement line items.
• Verify compliance with IFRS, US GAAP, and local regulatory requirements.
  

Financial Statement Preparation

• Draft and review financial statements and supporting notes in accordance with applicable standards.
• Ensure accuracy and completeness of disclosures.
  

Internal Controls Assessment

• Evaluate and document clients’ internal control systems.
• Identify weaknesses and recommending improvements.
  

Tax Compliance Support

• Assist with preparation and review of tax computations and returns.
• Ensure compliance with relevant tax legislation.
  

Client Interaction

• Communicate audit findings and progress updates to clients.
• Build professional relationships and maintain client confidentiality.
  

Team Collaboration

• Work closely with audit seniors and managers to meet engagement deadlines.
• Mentor junior trainees and share technical knowledge.
  

Professional Development

• Complete SAICA-accredited training requirements.
• Attend technical training sessions and stay updated on accounting and auditing standards.