Timeline
Work History
Overview
Education
Skills
Work Preference
Languages
Certification
Summary
Additional Information
Interests
Generic

Harrison Nduduzi Nyambiya

Midrand, Gauteng

Timeline

Senoir Accountant - FTC

Sarens
06.2025 - Current

Chartered Management Accountant - In Progress - Accounting And Finance

Chartered Institute of Management Accountant ACMA
01.2023 - Current

Financial Accountant

Ster Kinekor Theatres
07.2021 - Current

Junior Accountant

Ster Kinekor Theatres
07.2019 - 06.2021

Accounts Payables

Ster Kinekor Theatres,
10.2018 - 06.2019

Credit Controller – Temp

SPARK Schools
05.2018 - 08.2018

Credit Controller

Imperial Health Sciences
07.2016 - 06.2017

Accounts Receivables

Imperial Health Sciences
07.2015 - 06.2016

Graduate – Graduate Programme

Imperial Health Sciences
01.2015 - 06.2015

Bcompt/ Advanced Diploma in Accounting Sciences - Accounting

University of South Africa (UNISA)
07.2014 - 12.2015

Finance Administrator

Weni Africa Consulting Pty (Ltd)
11.2013 - 11.2014

National Diploma in Financial Accounting - Accounting

Tshwane University Of Technology (TUT)
01.2011 - 11.2013

Work History

Financial Accountant

Ster Kinekor Theatres
07.2021 - Current
  • Forecasting revenues and expenses.
  • Preparation and posting monthly journals.
  • Prepare and file tax returns, ensuring compliance with tax laws and regulations.
  • Reconcile account information and report figures in general ledger by comparing to trial balance and bank account statement each month.
  • Track business revenue and expenditures and reconciled accounts to maintain high accuracy.
  • Identified cost-saving opportunities through thorough budget analysis and expense tracking.
  • Assist in annual audit preparations, ensuring a smooth process with no major discrepancies found.
  • Maintain accurate and up-to-date financial records for the organization.
  • Assist in the preparation and management of budgets to ensure efficient financial planning and control.
  • Investigate and explain discrepancies between budgeted and actual financial performance.
  • Maintaining accounts receivable and accounts payable.
  • Prepare monthly rental calculations and submit to the landlords.
  • Maintain fixed asset records, depreciation schedules, and inventory records, tracking asset acquisitions, disposals, and depreciation expense accurately.
  • Ensure compliance with accounting standards, laws, and regulations in financial reporting and transactions.
  • Maintain accurate and up-to-date financial records for the organization.

Junior Accountant

Ster Kinekor Theatres
07.2019 - 06.2021
  • Post and process journal entries to ensure all business transactions are recorded in SAP.
  • Compiled general ledger entries on short schedule with 100% accuracy.
  • Prepare and file tax returns in compliance with the tax laws and regulations.
  • Update accounts receivable and issue invoices.
  • Update accounts payable and perform reconciliations.
  • Maintaining accounts receivable and accounts payable.
  • Managed complex finance projects under direction of senior management to meet deadlines and budget limitations.
  • Maintain fixed asset records, depreciation schedules, and inventory records, tracking asset acquisitions, disposals, and depreciation expense accurately.
  • Assisted with preparation of monthly financial statements.
  • Implemented and maintained internal controls and accounting procedures.
  • Ensure film contracts are signed off correctly by all parties
  • Capture film rental terms accurately
  • Perform film rental calculations
  • Prepare monthly film rental reports and recons
  • Managed supplier accounts and built lasting relationships with suppliers.

Accounts Payables

Ster Kinekor Theatres,
10.2018 - 06.2019
  • Ensured timely payments for all invoices, maintaining strong relationships with vendors and suppliers.
  • Reduced invoice processing time with accurate data entry and timely vendor communication.
  • Reached out to vendors and customers to verify information and follow up on client issues.
  • Produced month-end closing reports and provided actionable suggestions on remittance for quick resolution.
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Enter and upload invoices into system
  • Process Film rental invoices and prepare payment.
  • Track expenses and process expense reports
  • Prepare and process electronic transfers and payments
  • Prepare and perform check runs
  • Post transactions to journals, ledgers and other records
  • Reconcile accounts payable transactions
  • Prepare analysis of accounts
  • Monitor accounts to ensure payments are up to date
  • Research and resolve invoice discrepancies and issues
  • Produce monthly reports
  • Assist with month end closing
  • Provide supporting documentation for audits
  • Maintain accurate historical records
  • Maintain confidentiality of organizational information

Credit Controller – Temp

SPARK Schools
05.2018 - 08.2018
  • Devised collection recovery strategies to resolve customer issues and delinquent cases.
  • Reduced past due balances and bad debt by coordinating collection efforts with customer service, sales and billing departments.
  • Optimized credit approval and collection processes, improving operational efficiencies by 10%.
  • Obtained payments and entered details into system.
  • Performed checks of customer creditworthiness and current situations.
  • Analyzed applicants' financial status and credit
  • Reached out to customers to check on payments and convey options.

Credit Controller

Imperial Health Sciences
07.2016 - 06.2017
  • Reduced past due balances and bad debt by coordinating collection efforts with customer service, sales and billing departments.
  • Devised collection recovery strategies to resolve customer issues and delinquent cases.
  • Obtained and reviewed credit reports, credit references, credit insurance and financial statements to establish credit limits for new
    accounts.
  • Reviewed customer accounts for compliance with repayment obligations.
  • Maintained accurate records of loans, analyze the effectiveness of the company's credit control system and implement changes to improve profitability and reduce bad debts
  • Resolving customer's claims/queries in a timely manner
  • Liaison with the key accounts/marketing division for a collective process
  • Assist with any admin operations including filing

Accounts Receivables

Imperial Health Sciences
07.2015 - 06.2016
  • Responded to inbound inquiries regarding accounts and payments.
  • Made outbound calls to vendors and customers to discuss and resolve account needs.
  • Prepared billing statements and invoices for customer purchases and recorded transaction date, price and fees to support accuracy.
  • Used accounting software to reconcile accounts, track income, and generate invoices.
  • Reconciled accounts receivable ledger to verify payments and resolve variances.
  • Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
  • Identified, researched, and resolved billing variances to maintain system accuracy and currency.
  • Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.

Senoir Accountant - FTC

Sarens
06.2025 - Current
  • Ensuring and executing a reliable and punctual financial administration including proper filing, which includes all accounting responsibilities: General Ledger, Fixed Assets, Provisions, Deferrals, VAT/Taxes, ICO Reconciliations, Monitoring Cash Levels, Periodical Closing.
  • Producing periodical financial reports and information (monthly/quarterly/yearly and on request) in accordance with the Group standards and local legal requirements, in order to keep management informed.
  • Producing the final balance sheet and profit-and-loss account.
  • Producing the annual report for the external accountant/auditor.
  • Conducting statutory and statistics reporting in compliance with Group standards and legal requirements.
  • Ensuring a reliable and punctual financial Record-To-Report (R-to-R) Process, in accordance with Group standards and local legal requirements.
    Giving constructive input on the R-to-R Process and makes suggestions for continuous improvement.
  • Solving any irregularities and deviations independently, investigates and intervenes when necessary, and takes appropriate and punctual actions, seeking the assistance of higher management when needed.
  • Responsible for ensuring that all executed activities and processes are in compliance with Sarens’ SHEQ standards, policies, instructions, and local legislation.

Graduate – Graduate Programme

Imperial Health Sciences
01.2015 - 06.2015
  • Rotated in various departments within organization and assisted the staff in the following departments: Debtors, Finance, Quality Assurance and Call Centre.
  • Conducting credit checks on debtsource for new customers
  • Following up and resolving customers claims and queries
  • Opening new accounts for new customers
  • Assisting finance manager with preparation of financial statements and management accounts
  • Accounts payables (Processing purchase orders, invoices and posting journals, monthly credit reconciliations and ensuring that ledgers balance and agree to supplier statements, allocating/clearing suppliers'
    payments in SAP, following up on outstanding invoices and sorting out queries, ensuring payments are up to date)
  • Accounts receivables (Billing to clients, using percentage-based billing and activity-based billing, invoicing and collecting outstanding monies,
    allocating payments, updating debtors age, resolving client's queries in timely manner)
  • Accounts Reconciliation
  • Downloading bank statements and monitoring cash book
  • Assist in office filing and audit trail.
  • Compiling weekly temperature graph reports from Plant Visor PRO
  • Updating SOP’s for all departments (Standard Operating Procedures)
  • Internal Audit (departmental inspections, audit reviews and meetings)
  • Placing customer orders (E-mail and telephone orders)
  • Confirming back orders
  • Allocating pricing changes
  • Exports orders

Finance Administrator

Weni Africa Consulting Pty (Ltd)
11.2013 - 11.2014
  • Assist with preparation of financial statements
  • Analyze and reconcile bank statements and general ledgers
  • Post journal entries for accrued expenses and revenue
  • Maintain and record fixed assets
  • Prepare and file local compliance reporting as necessary
  • Prepare court-mandated annual accounting reports and inventories for client discharges as required
  • Calculate and issue financial analysis of financial statements
  • Act as liaison for vendors to reconcile any billing discrepancies
  • Accurately reconciled bank statements to clients' books
  • Assist in preparation of tax returns

Overview

12
12
years of professional experience
7
7
years of post-secondary education
1
1
Certificate

Education

Chartered Management Accountant - In Progress - Accounting And Finance

Chartered Institute of Management Accountant ACMA
South Africa
01.2023 - Current

Bcompt/ Advanced Diploma in Accounting Sciences - Accounting

University of South Africa (UNISA)
Pretoria
07.2014 - 12.2015

National Diploma in Financial Accounting - Accounting

Tshwane University Of Technology (TUT)
Pretoria
01.2011 - 11.2013

Skills

  • Financial Reporting
  • Financial Planning
  • Variance Analysis
  • General Ledger Accounting
  • Financial Controls
  • Fixed Assets Management
  • Forecasting
  • Tax Return Preparation
  • Financial Management
  • Fixed assets management
  • ERP software
  • Accounts payable and receivable
  • Accounting and bookkeeping

Work Preference

Work Type

Full Time

Work Location

Hybrid

Important To Me

Career advancementWork-life balanceWork from home optionCompany Culture

Languages

English
Bilingual or Proficient (C2)
IsiZulu
Upper intermediate (B2)
IsiNdebele
Bilingual or Proficient (C2)
Afrikaans
Intermediate (B1)

Certification

  • Management Development Programme
  • MS Advanced Excel
  • Pastel Partner Advanced ver.14
  • Pastel Partner ver.11

Summary

Meticulous Financial Accountant expert with over 8+ years of finance, accounting, mathematical and software experience. Successful at keeping accounts current, accurate for compliant financial recordkeeping and very attentive to detail.
Well-organized, dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to learn and to take on added responsibilities to meet team goals. Always accounting to excel.

Additional Information

Mrs Masego Nyambiya

Cell +27 72 550 3592

Tel +27 11 366 4158


Genesa Chetty - Ster Kinekor Theatres

Ex Finance Head of Department

Tel +27 11 445 7700

Cell +27 82 568 4803


Percy Managa - Ster Kinekor Theatres

Accounts Payable Clerk

Tel +27 11 445 7700

Cell +27 78 946 368


Evelyn Thotharam - Ster Kinekor Theatres

Finance Manager

Tel +27 11 445 7934

Cell +27 82 568 4803





Interests

Chess

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Harrison Nduduzi Nyambiya