Marko T Midzi
Accountant
Sonneglans
Summary
Results-oriented professional with over 10 years of experience in finance, audit, tax, and accounting. Proven track record in the financial services industry, service sector, and hospitality, with extensive knowledge of accounting standards, tax regulations, financial management, and advisory services gained through diverse audit engagements.
Overview
16
16
years of professional experience
Work History
Financial Manager
Mindset Design
Johannesburg
01.2019 - Current
- Develop and implement financial strategies, policies, and procedures to optimize performance and ensure compliance
- Prepare and present financial reports including income statements, balance sheets, and cash flow forecasts
- Manage cash flow, budgets, and working capital to ensure liquidity for operations
- Lead financial compliance efforts, ensuring adherence to accounting standards and regulations
- Coordinate internal and external audits and address discrepancies
- Oversee financial systems and implement automation tools to enhance reporting accuracy
- Mentor finance teams, promoting professional growth and efficiency
- Managing a team of 8 finance and operations professionals, with day-to-day responsibility for contracting, order processing, forecasting, budgeting, reporting and analysis.
- Controlling a R 150 000 000.00 annual budget.
- Prepared comprehensive financial statements for executive review, aiding in effective decision-making processes regarding growth opportunities and resource allocation.
Consultant Caseware
HLB Hamt Chartered Accountants/ Wright and Wood
Dubai
01.2017 - 12.2018
- Company Overview: Dubai UAE
- Implementation and Setup
- Installing and configuring CaseWare software according to the client’s needs
- Setting up templates, charts of accounts, and reporting structures
- Migrating data from legacy systems to CaseWare
- Customization and Development
- Customizing templates and workflows to align with the client’s reporting requirements
- Developing macros, scripts, or plug-ins to enhance the software's functionality
- Designing financial statements and reports based on client specifications
- Training and Support
- Training end-users on the effective use of CaseWare software
- Providing guidance on best practices in auditing, financial reporting, and data analysis
- Offering technical support and troubleshooting software-related issues
- Process Optimization
- Analysed the client's existing workflows and identifying areas for improvement
- Streamlining audit and financial reporting processes using CaseWare tools
- Recommending efficiencies and automation within the software
- Compliance and Standards
- Ensuring that all templates, reports, and workflows comply with relevant accounting and auditing standards (e.g., IFRS, GAAP)
- Keeping the software updated to meet regulatory and industry changes
- Project Management
- Managing CaseWare implementation or upgrade projects to ensure timely and successful delivery
- Communicating progress and resolving project-related issues with stakeholders
- System Integration
- Integrating CaseWare with other financial systems or ERP solutions used by the client
- Ensuring seamless data flow between systems
- Ongoing Maintenance
- Updating templates and configurations to reflect organizational or regulatory changes
- Regularly auditing and optimizing software performance
- Consulting and Advisory
Auditor
Nduma Incorporated Chartered Accountants
Johannesburg
01.2015 - 12.2016
- Company Overview: South Africa
- Conducted risk assessments and tested internal controls for weaknesses
- Applied IFRS, SA GAAP, and tax regulations in audits
- Prepared and reviewed financial statements, management reports, and audit findings
- Managed audit teams and prepared audit reports
- Specialized in external audits, forensic audits, and business valuations
- South Africa
- Analyzed data and findings to prepare reports detailing financial information.
- Performed observations and evaluated supporting documents to supplement audit findings.
- Provided detailed documentation on audit findings, facilitating swift corrective action when necessary.
- Mentored junior auditors, sharing knowledge and best practices to foster their professional growth within the team.
- Conducted risk assessments to determine areas requiring increased focus during subsequent audits.
- Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.
- Followed established auditing processes to meet internal and regulatory requirements.
- Ensured compliance with regulatory requirements by performing regular audits and staying up-to-date on industry standards.
Assurance Services Consultant
IABC Chartered Accountants Inc
Midrand
01.2012 - 12.2014
- Company Overview: South Africa
- Prepared annual financial statements per IFRS and GAAP
- Journalized bad debts, asset disposals, and reconciliations
- Computed tax schedules and ensured compliance with SARS regulations
- Supported financial statement schedules, including subordination agreements
- South Africa
- Developed strong relationships with clients through consistent communication and timely followups.
Financial Accountant
WRB Finance Pty Ltd
Johannesburg
01.2009 - 12.2011
- Company Overview: South Africa
- Performed monthly reconciliations and journal entries
- Prepared management reports and analyzed variance trends
- Managed payroll, petty cash, and statutory submissions to SARS
- Prepared loan and lease agreements and maintained the asset register
- South Africa
Education
Association of Certified Chartered Accountants (ACCA) - Professional Finalist
Bachelor of Science - Applied Accounting
Oxford Brookes University
United KingdomAdvanced Diploma - Accounting and Business
ACCA
Caseware Working Papers Professional - Caseware Working Papers
CaseWare University
CanadaCertificate in Professional Ethics - undefined
MSc - Accountancy
Skills
Sage Pastel Xpress, Sage Pastel Partner, Pastel Payroll, VIP Payroll
VIP Liquid, Accpac, QuickBooks
Sage Pastel Auditor, Sage Pastel Evolution
CaseWare,Working Papers, Financials
IFRS,IAS,GAAP
Advanced financial analysis
Cash flow management
Budgeting and financial management
Internal controls
Financial reporting and analysis
Accomplishments
- 9 O-Level passes including Mathematics and English; 3 A-Level passes.
Affiliations
- Licensed in Non-Assurance Engagements (SAIBA)
- Practicing Accountant (SAIBA)
- Registered Tax Practitioner (South African Institute of Tax Practitioners)
- South African Revenue Services Tax Practitioner
- Member of ISACA (USA)
Personal Information
- Date of Birth: 02/08/87
- Gender: Male
- Marital Status: Single
Currentstudies
- Certified Information Systems Auditor (CISA)
- Certified Information Security Manager (CISM)
- MSc in Accountancy
Timeline
Financial Manager
Mindset Design
01.2019 - Current
Consultant Caseware
HLB Hamt Chartered Accountants/ Wright and Wood
01.2017 - 12.2018
Auditor
Nduma Incorporated Chartered Accountants
01.2015 - 12.2016
Assurance Services Consultant
IABC Chartered Accountants Inc
01.2012 - 12.2014
Financial Accountant
WRB Finance Pty Ltd
01.2009 - 12.2011
Advanced Diploma - Accounting and Business
ACCA
Certificate in Professional Ethics - undefined
MSc - Accountancy
Association of Certified Chartered Accountants (ACCA) - Professional Finalist
Bachelor of Science - Applied Accounting
Oxford Brookes University
Caseware Working Papers Professional - Caseware Working Papers
CaseWare University
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