Happyness Nokubonga Ngcobo
Durban
Summary
Skilled Financial Controller bringing 5+ years of experience working with Hospitality and Retail organizations. Proven leadership and success in leading teams in achieving financial goals. Accomplished in working with executive leaders to develop business, financial and growth strategies. During the years I have acquired technical skills such as, data mining and analytics, business acumen, General IT knowledge and Microsoft office package skills. And soft skills such as attention to detail, methodical approach, excellent communication skills and I can handle a fast paced environment. I also have a basic knowledge of SAP and Pastel.
Overview
4
4
years of professional experience
Work History
Financial Controller
KZN Ezemvelo Wild life
- Book keeping: Recording day to day revenue transactions and complete the posting process
- Verifying that transactions are recorded in the correct day book
- Ensuring that invoices are processed and played timeously and also maintaining office supplies.
- Budget controlling: Assisting the resort Manager in developing budgetary controls that are in compliance with PFMA and organizational requirements.
- Payments and reconciliation: Processing purchase orders on SAP, processing request for payments on SAP, reconciling the first auto fleet account and reconciling the corporate and cash cards.
- Revenue: Managing day to day operations, such as recording all revenue received for the department on a revenue spreadsheet
- Reconciling revenue received and putting the revenue in a drop safe and every month-end reconciling the revenue spreadsheet and sending it through to the organization’s finance department.
- Supply chain and procurement: Managing the SCM contracts for the resort.
Internal auditing clerk
Boxer superstores
06.2018 - 04.2021
- Assisting Senior Auditors with compliance Audits all over KZN within the Boxer Stores
- Performed a few compliance Audits in KZN as the lead Auditor
- Assisting Senior Auditors perform Adhoc Audits at Head Office
- Ie: ETI Audit and Staff files Audit for Boxer as a whole
- Assisted Senior Auditors with Stock take Audits
- Identifying non-compliances, raising root causes and making recommendations for all Audits performed
- Capturing and analysing Audit programs in order to assess the non-compliance identified effectively
- Assisting the senior auditors in objectively reviewing the organization’s business processes.
- Collecting and analysing data to detect deficient controls and control weaknesses.
- Performing tests on the organization’s controls and making recommendations on how to improve the controls and governance processes.
- Evaluating the efficacy of risk management procedures that are currently in place.
- Ensuring that the organization is complying with relevant laws and statues.
- Identifying, developing and documenting audit issues and recommendations
Financial Controller intern
KZN Ezemvelo Wild life
07.2017 - 06.2018
- Budget controlling: Developing budgetary controls in compliance with PFMA and organizational requirements
- Ensuring that budget controls are being adhered to in the department.
- Payments and reconciliation: Processing purchase orders on SAP, processing request for payments on SAP, reconciling the first auto fleet account, reconciling the corporate and cash cards, reconciling all private staff expenditure and send to payroll for purchase for processing against salaries.
- Revenue: Managing day to day operations, such as recording all revenue received for the department on a revenue spreadsheet
- Reconciling revenue received and putting the revenue in a drop safe and every month-end reconciling the revenue spreadsheet and sending it through to the organization’s finance department.
Education
Bachelor of Accounting Sciences in Financial Accounting -
University of South Africa
National Diploma in Finance And Accounting -
Mangosuthu University of Technology
01.2016
Grade 12 -
Mtwalume
01.2011
Skills
- Internal Control Management
- Business Acumen
- Accounting Management
- Internal Controls Development
- Strategic Planning
- Budget Development
- Revenue Generation
- Risk Management
- Budget Administration
- Budgetary Planning
- Process Improvement
- Compliance Enforcement
- Report Generation
driver license
Code B
personal information
- Ethnicity: African
- Gender: Female
references
- Lungelo Zungu, Senior Auditor, PicknPay group, 066 249 4866
- Christopher Ngubane, Hospitality Manager, Ntshondwe Resort, 079 265 3949/ 078 035 3476
Languages
English
Advanced (C1)
Timeline
Internal auditing clerk
Boxer superstores
06.2018 - 04.2021
Financial Controller intern
KZN Ezemvelo Wild life
07.2017 - 06.2018
Financial Controller
KZN Ezemvelo Wild life
Bachelor of Accounting Sciences in Financial Accounting -
University of South Africa
National Diploma in Finance And Accounting -
Mangosuthu University of Technology
Grade 12 -
Mtwalume
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