Summary
Overview
Work History
Education
Skills
Additional Information
Gym, Reading, Travelling
Timeline
Generic

Goitseona Mokgongoana

Financial Controller
Pretoria

Summary

Dynamic Financial Controller with a proven track record at PPC Cement Pty Ltd, enhancing financial reporting accuracy and implementing robust internal controls. Skilled in financial forecasting and variance analysis, I excel in driving process improvements and fostering team development, ensuring strategic alignment and operational efficiency.

Overview

14
14
years of professional experience

Work History

Financial Controller

PPC Cement Pty Ltd
01.2022 - 04.2025
  • Improved financial reporting accuracy by streamlining processes and implementing efficient financial controls.
  • Oversaw all aspects of the month-end close process, ensuring timely completion of accurate financial statements for executive review.
  • Planned budgets, authorized expenditures, monitored accounting processes, established service rates and coordinated financial reporting to oversee all fiscal procedures.
  • Maintained strong relationships with external auditors, facilitating smooth annual audit processes and addressing any concerns promptly.
  • Conducted regular variance analyses between actual results and budget projections to identify trends or issues requiring further investigation or action by management staff.
  • Managed a team of finance professionals, providing guidance, support, and ongoing training to ensure continued growth and development.
  • Contributed to the development of long-term strategic plans by providing executive management with accurate financial data and forecasts.
  • Collaborated closely with department heads to establish accurate budgets and monitor performance against targets.
  • Implemented rigorous internal control measures to safeguard company assets and prevent fraud or mismanagement risks.
  • Collaborated with executive team in preparation of annual capital and operating budgets, forecasts and all financial reporting and analysis.
  • Prepared balance sheets, cash flow reports and income statements.
  • Loading of BOMS and analyzing the STD costing.
  • Review stock valuation, fixed assets movement schedule, CAPEX budget report, projects reports and journal reports for completeness.



Finance Manager

Subtinix Properties Pty Ltd
06.2019 - 12.2021
  • 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.
  • Reviewed monthly reconciliation of bank accounts and took corrective actions on deviations.
  • Negotiated favorable terms with vendors, resulting in significant cost savings for the company.
  • Enhanced financial reporting accuracy by implementing advanced software solutions, leading to more informed decision-making processes.
  • Implemented cost-control measures that substantially decreased unnecessary expenditures.
  • Led negotiations for major contracts, achieving favorable terms and significant cost savings.
  • Negotiated with suppliers to improve payment terms, enhancing cash flow management.
  • Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
  • Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
  • Supported CEO with special projects and additional job duties.

BU Financial Manager

EOH
07.2017 - 06.2019
  • Optimized cash flow management strategies, ensuring sufficient funds were available for daily operations while maximizing returns on idle cash balances.
  • Drafted reports for leadership for use in strategic planning and decision making.
  • Reduced outstanding accounts receivable balances by consistently following up on overdue payments and negotiating payment plans with clients.
  • Forecasted operating costs for scheduled projects by strategizing with other departments.
  • Identified and investigated variances to optimize financial plans and forecasts.
  • Managed team of 8 finance and operations professionals, with day-to-day responsibility for project contracting, on-boarding, submissions, forecasting, budgeting, reporting and analysis.
  • Enhanced financial reporting accuracy through regular audits and reconciliations, leading to improved decision-making capabilities.
  • Prepared comprehensive financial statements for executive review, aiding in effective decision-making processes regarding growth opportunities and resource allocation.
  • Analyzed budgets, financial reports, and projections for accurate reporting of financial standing.
  • Improved accuracy of contract payouts with implementation of process improvements.
  • Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
  • Involvement in internal and external audits.

Financial Accountant

Eqstra Fleet Management Pty Ltd
05.2015 - 06.2017
  • Input financial data and produced reports using SAP, Hyperion.
  • Used double-entry accounting methods and check backs to manage daily entries to general ledgers.
  • Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
  • Managed tax compliance tasks, filing accurate returns on time to avoid penalties or interest charges.
  • Enhanced financial reporting transparency, implementing clear and concise monthly management packs for stakeholders.
  • Implemented a comprehensive fixed asset tracking system that improved overall accuracy and depreciation calculations.
  • Organized budget documentation and tracked expenses to maintain tight business controls.
  • Maintained up-to-date knowledge of relevant accounting standards, ensuring full compliance with IFRS guidelines at all times.
  • Provided journal entries and performed accounting on accrual basis.
  • Cooperated with senior leaders to create operating budgets and initiate financial planning.
  • Collected and reported monthly expense variances and explanations.
  • Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
  • Managed relationships with external auditors effectively ensuring positive outcomes during annual audits.

Audit Supervisor

Auditor General Of South Africa
06.2014 - 05.2015
  • Enhanced internal controls through thorough risk assessments and recommendations for improvements.
  • Mentored junior auditors, providing guidance and feedback for professional growth and development.
  • Managed multiple concurrent audits, ensuring timely completion within budget constraints.
  • Conducted comprehensive financial statement reviews, identifying inaccuracies and areas for improvement.
  • Reduced audit timeframes with efficient planning and execution of audit procedures.
  • Reviewed audited financial, operational and regulatory compliance deficiencies and conducted follow-ups.
  • Developed strong relationships with clients to facilitate open communication during audits.
  • Collaborated with cross-functional teams to identify potential risks and develop effective mitigation strategies.
  • Evaluated fraud risks during audits, recommending preventive measures to mitigate potential financial losses.
  • Delivered high-quality audit reports on time, enabling stakeholders to make informed decisions.
  • Improved audit efficiency by streamlining processes and implementing new audit methodologies.
  • Reviewed workpapers prepared by junior auditors for accuracy and completeness before incorporating them into the final audit report.
  • Trained new audit personnel to perform duties according to regulations and established procedures.
  • Supervised and guided 9 employees during audits to safeguard accuracy.
  • Performed detailed analytics on financial data to detect anomalies indicative of potential issues or control weaknesses.
  • Coordinated resources effectively to ensure smooth execution of the audit plan while minimizing disruption to client operations.
  • Assisted in creating annual audit plans based on risk assessments to address key business objectives.
  • Led training sessions on internal control principles and best practices, promoting a culture of continuous improvement.
  • Strengthened client satisfaction by addressing concerns promptly and professionally throughout the auditing process.
  • Analyzed data and findings to prepare reports detailing financial information.
  • Communicated with auditee staff to obtain necessary information for audits.
  • Adapted plans and schedules to meet changing priorities of work objectives, resources and workload demands.
  • Planned and executed follow-up audits at appropriate intervals.
  • Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.

Trainee Accountant

Auditor-General South Africa
06.2011 - 06.2014
  • Completion of all task necessary to gain sufficient exposure to the SAICA Training Program competencies and related documentation over the period of traineeship to a SAICA degree of expertise.
  • Plan, execute and finalize audits. This includes, but is not limited to: visiting client premises, requesting and working through client documentation, liaising with clients.
  • Preparation of the annual financial statements within the required framework.
  • Preparation of taxation calculations for clients.
  • Verification of client information and claims.
  • Any other related tasks
  • Assisted with the preparation of financial statements, management accounts, and tax returns.
  • Conducted audits and assurance engagements in compliance with auditing standards.
  • Participated in client meetings and liaising with clients on financial matters.
  • Developed a strong understanding of accounting principles, tax laws, and auditing procedures.
  • Kept up-to-date with industry trends, regulations, and best practices.
  • Worked collaboratively with team members to deliver high-quality service to clients.
  • Actively pursuing the completion of the SAICA qualification requirements.

Education

Bachelor of Accounting Sciences - Accounting And Finance

UNISA
Pretoria, South Africa
04.2001 -

No Degree - Business

UNISA
Pretoria, South Africa
04.2001 -

Business Principles And Computer

Varsity College
Pretoria, South Africa
01-2004

Skills

  • Financial planning
  • Financial information systems
  • Investment analysis
  • Pricing and costing
  • Management accounting
  • Budgetary planning
  • Financial forecasting
  • Internal control management
  • Fixed asset management
  • Process improvement
  • Variance analysis
  • Capital budgeting

Additional Information

I am currently enrolled with Milpark Education (Incorporating CA Connect) for the SAICA accredited PGDA/CTA to fulfill my dream of becoming a CA(SA).

Gym, Reading, Travelling

I go to the gym 4 days in a week, it helps refresh my mind and keeping fit. In my spare time, I like reading books. I have only travelled locally and in future I will like to travel abroad.

Timeline

Financial Controller

PPC Cement Pty Ltd
01.2022 - 04.2025

Finance Manager

Subtinix Properties Pty Ltd
06.2019 - 12.2021

BU Financial Manager

EOH
07.2017 - 06.2019

Financial Accountant

Eqstra Fleet Management Pty Ltd
05.2015 - 06.2017

Audit Supervisor

Auditor General Of South Africa
06.2014 - 05.2015

Trainee Accountant

Auditor-General South Africa
06.2011 - 06.2014

Bachelor of Accounting Sciences - Accounting And Finance

UNISA
04.2001 -

No Degree - Business

UNISA
04.2001 -

Business Principles And Computer

Varsity College

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