Daniel Mahlayeye
Senior Financial Accounting and Control Advisor
Johannesburg,GP
Summary
Detail-oriented Accountant with nine years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting.
Overview
10
10
years of professional experience
7
7
years of post-secondary education
Work History
Senior Financial Accounting and Control Advisor
Eskom Holdings SOC
Johannesburg, GP
07.2021 - Current
- Facilitate and maintain financial controls
- Preparation and compilation of Financial Accounting Reporting packs and schedules
- Preparation and compilation of Tax, Related Party and Inter-company schedules
- Maintaining stakeholder management
- Control SAP access, Financial system access, SAP workflow and Delegation Information access
- Manage general ledger account management and Tax compliance
- Management and mentorship on 18 employees
- Generated financial statements, as well as both interim and annual reports for Eskom Holdings and its subsidiaries
Fixed Assets Accounting Officer
Eskom Holdings SOC
Johannesburg, GP
11.2016 - 06.2021
- Effectively supervised team of eight employees
- Controlled asset registers which includes Fleet, Plant, Intangibles and Production Equipment
- Successfully executed asset verification and grid mapping on yearly basis
- Administered impairment testing and reviews
- Overseeing of control accounts
- Executed monthly reconciliations of general ledger accounts
- Coordinated training of staff on policies and procedures and as well as implementation
- Engaged with external auditors and delivered clean audits consistently
Financial Accounting Officer
Eskom Holdings SOC
Johannesburg, GP
04.2015 - 10.2016
- Performed monthly reconciliations and reporting
- Coordinated daily analysis of General Ledger accounts
- Executed intercompany reporting for entire Eskom Distribution
- Engaged with external auditors and handling audit queries
- Compiled tax packs for North West and Gauteng Operating Units
- Analysis of ageing reports and clearing of overdue items
Insurance Management Officer
Eskom Holdings SOC
Johannesburg, GP
04.2015 - 10.2016
- Controlling of insurance claims (public liability, asset, motor vehicle, contractor all risk, employee hospitalization)
- Chaired public liability claims committee
- Oversaw contractor sourcing and payment of claims
- Tasked with weekly reporting of insurance claims as well as insurance costs
- Coordinating budgeting and forecasting
- Administered insurance cover and ensured renewal
Management Accounting Officer
Eskom Holdings SOC
Johannesburg, GP
10.2014 - 03.2015
- Conducted daily cost tracking and allocation
- Controlled budgets and expenditures
- Performed variance analysis and explanations
Graduate Trainee
Eskom Holdings SOC
Johannesburg, GP
03.2013 - 09.2014
- Completed 18 month Training program where in below departments:
- Foreign Exchange: Processing of international payments and verifying foreign exchange futures
- Inventory Management: Performing stock counts (cyclical and wall to wall); verification and reconciliations of stock movements; Issuing of stock to projects; calculation of cost price adjustments
- Project Accounting: Creation of projects; allocation of overheads to projects; budgeting for projects; updating project costs; financial analysis of tenders and; performing project reconciliations
- Customer Services: Forecasting of demand and pricing, debt collection
- Shared Services: Processing of payments to suppliers and following up on overdue invoices
- Internal Auditing: Performing audits in various departments within Eskom Limpopo Operating Unit
Education
Business Administration
Wits Business School
Johannesburg, GP 08.2020 - Current
bachelor of commerce in accounting -
University of The Witwatersrand
Johannesburg, GP 01.2009 - 12.2012
High School Diploma -
Makgetse High School
Pretoria, GP 01.2008 - 12.2008
Skills
Computer Skillsundefined
Timeline
Senior Financial Accounting and Control Advisor
Eskom Holdings SOC
07.2021 - Current
Business Administration
Wits Business School
08.2020 - Current
Fixed Assets Accounting Officer
Eskom Holdings SOC
11.2016 - 06.2021
Financial Accounting Officer
Eskom Holdings SOC
04.2015 - 10.2016
Insurance Management Officer
Eskom Holdings SOC
04.2015 - 10.2016
Management Accounting Officer
Eskom Holdings SOC
10.2014 - 03.2015
Graduate Trainee
Eskom Holdings SOC
03.2013 - 09.2014
bachelor of commerce in accounting -
University of The Witwatersrand
01.2009 - 12.2012
High School Diploma -
Makgetse High School
01.2008 - 12.2008
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