Caseware
Ernst Botha
Senior Accountant
Johannesburg
Summary
Knowledgeable, hard-working Senior Group Accountant and qualified Chartered Accountant (SA) proficient in accounting standards, laws and procedures governing business operations, tax filings and regulatory compliance. I am detail-oriented and work in methodical and organized fashion regarding monthly review of financial data, monthly reporting and compilation of annual financial statements. Self-motivated professional that is comfortable taking initiative.
With article experience conducting audit planning activities and reviewing and compiling financial data at a big four audit firm. I have expertise in evaluating internal and operational control procedures and determining compliance with South African Companies law and Taxation laws.
Strong educational background, with multiple tutor positions as well as spending a year of Chartered Accounting articles at the University of Johannesburg, specialising in the education of post graduate taxation students.
Overview
8
8
years of professional experience
1
1
Certification
2
2
Languages
Work History
Senior Group Accountant
Reatile Group (Pty) Ltd
01.2024 - Current
- Streamlined the financial reporting process by implementing new accounting software (Caseware) and automating tasks.
- Responsible for financial statement preparation and compilation.
- Submission of annual tax returns, monthly EMP filings, VAT filings.
- Calculation and submission of Provisional Tax.
- Monthly consolidation.
- Collaborated with external auditors to facilitate timely completion of annual audits, maintaining a strong professional relationship.
- Assisted in the successful integration of acquired companies by harmonizing accounting practices and consolidating financial records.
- Enhanced financial reporting accuracy by conducting thorough monthly reconciliations and adjusting journal entries.
- Reduced month-end closing time with efficient organization and prioritization of tasks.
- Analyzed financial statements, identifying trends and areas for improvement to inform strategic decision making.
- Assist with yearly budgeting process and management accounts.
Audit Associate
PricewaterhouseCoopers Inc.
01.2022 - 12.2023
- Worked audit engagements for industries in Telecommunications, Media and Technology, majority being listed group entities
- Worked consolidation software and methods with specialisation in reporting of Hyperinflationary economies
- Supervised and developed associates and oversaw auditing activities
- Prepared working papers, reports and supporting documentation for audit findings
- Analysed trends in financial data to investigate fluctuations
- Determined effectiveness of current control structures
- Organised training for cross-functional teams to achieve greater performance and results
- Performed auditing work in accordance with global auditing standards and principles.
SAICA Academic Trainee - Taxation Honours
University Of Johannesburg (UJ)
01.2021 - 12.2021
- Studied and implemented latest information on changes in tax legislation and learning strategies
- Worked with the Johannesburg Stock Exchange to ensure compliance of listed financial statements with IFRS requirements (JSE Proactive monitoring programme)
- Performed research on learning methods in different field of chartered accountancy (Finance, Accounting, Auditing and Taxation), which was presented to SAICA for the implementation at other universities in the CA programme
- Drafted post-graduate level assessments under limited supervision
- Mentored students by raising initiatives to make learning inclusive and fun during a period of harsh pandemic regulations
- Partnered with lecturers to plan and implement lessons following the curriculum, goals, and objectives
- Supported classroom activities, tutoring, and reviewing work
- Tutored and mentored struggling students individually and in small groups to reinforce learning concepts
- Assisted with grading assignments and tests, providing constructive feedback to students based on results.
Tutor
University Of Johannesburg (UJ) / Private
01.2016 - 12.2020
- Tutored students at a secondary and tertiary education level
- Prepared lessons to strengthen weak subjects and build skills
- Supported students with helpful study habits and exam strategies.
Education
SAICA Initial Test of Competence (ITC) and Assessment of Professional Competence (APC) -
ITC obtained in 2021; APC obtained in 2022.
Bachelor of Accountancy (Honours) - Accounting, Finance, Auditing, Taxation and Research Methodology
University of Johannesburg (UJ)
Bachelor of Accountancy - Accounting, Finance, Auditing and Taxation
University of Johannesburg (UJ)
National Senior Certificate (NSC) - undefined
Monument High School
Skills
Certification
Chartered Accountant (CA(SA))
Accomplishments
- PwC Value Award for demonstrating the key PwC value of 'Working Together' (2023)
- Consistent above peer performance reviews (2022 - 2023)
- Winner - Nedbank CIB Corporate Finance Case Study at the UJ (2019)
- Third place - EY Ethical Ambassador Project (2018)
- Ujenius Club (top 1% of academic achievers at UJ) (2018)
- Top 30 - KPMG Integrated Reporting Challenge (2018)
- First year top achiever award (2017)
- Winner - UJ-KPMG Boardroom Challenge (2017)
- Invited to attend the PwC 'CEO in the making' programme (2016)
Software
SAGE Evolution
Microsoft Excel
References
- Dr. Muneer Hassan (Senior Lecturer and Deputy HOD) - UJ, muneerh@uj.ac.za, 083 271 2639
- Christal-lee Janse van Vuuren (Manager) - PwC, christallee.v.vuuren@pwc.com, 060 667 0299
- Shari van der Westhuizen (Senior Accountant) - Reatile Group, shari@reatile.co.za, 083 756 4939
Timeline
Senior Group Accountant
Reatile Group (Pty) Ltd
01.2024 - Current
Chartered Accountant (CA(SA))
01-2024
Audit Associate
PricewaterhouseCoopers Inc.
01.2022 - 12.2023
SAICA Academic Trainee - Taxation Honours
University Of Johannesburg (UJ)
01.2021 - 12.2021
Tutor
University Of Johannesburg (UJ) / Private
01.2016 - 12.2020
SAICA Initial Test of Competence (ITC) and Assessment of Professional Competence (APC) -
ITC obtained in 2021; APC obtained in 2022.
Bachelor of Accountancy (Honours) - Accounting, Finance, Auditing, Taxation and Research Methodology
University of Johannesburg (UJ)
Bachelor of Accountancy - Accounting, Finance, Auditing and Taxation
University of Johannesburg (UJ)
National Senior Certificate (NSC) - undefined
Monument High School
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