Ebitah Nomia Mohlala

· Ensured compliance with all relevant regulations, maintaining accurate records of financial transactions and reporting requirements.

· Analyzed financial statements against forecasts to prepare high-level variance analysis.

· Enhanced company cash flow with diligent accounts receivable management and timely collections.

· Enhanced internal control systems and procedures to mitigate risk and support opportunities.

· Monitor cash flow efficiency

· Manage credit facilities

· Review supplier payments

· Monitor payroll transactions

· Create financial forecasts

· Track departmental expenditure

· Process monthly statements

· Oversee stock management

· Drive revenue optimization

· Ensure budget compliance

· Operations Oversight

· Implement financial controls

· Monitor system backups

· Review revenue reports

· Manage leave schedules

· Maintain HR records

· Conduct staff evaluations

· Ensure policy compliance

· Support audit requirements

· Drive process improvement

· Lead risk management

· Team Leadership

· Lead finance team

· Drive staff development

· Monitor performance

· Ensure service excellence

· Maintain standards

· Foster team culture

· Implement training

• Compiling financial data, creating reports and analyzing the financial health of the company
• Overseeing the finance department, including personnel matters for department managers
• Managing company budgets and establishing budget guidelines for all departments
• Forecasting company finances and creating financial models
• Identifying ways for the organization to cut costs and increase profits
• Assessing financial risks
• Enforcing policies and procedures that keep the company in compliance with financial regulations
• Mediating between the organization, employees,
• Strengthened internal controls through regular audits and adherence to regulatory requirements.
• Trained new and existing staff members in various financial procedures to prepare for job requirements.
• Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
• Negotiated favorable terms with vendors, resulting in significant cost savings for the company.

• Optimized cash flow management, ensuring timely payment of invoices and reducing outstanding debts.
• Collaborated with team leaders to define standards, policies and procedures to meet company revenue goals.
• Established strong relationships with key vendors, negotiating favorable terms to benefit the organization''s bottom line.
• Assisted with recruiting, interviewing, and hiring new department employees.
• Process payments and receipts in pastel