NTSOBE FRIDDAH NKOANA

Company Overview: (PFMA Schedule 3A Public Entity)

• Develop strategic financial plans to support the entity's objectives and ensure financial sustainability.
• Collaborated with executive leadership to establish budgetary guidelines and allocate resources efficiently across the organization.
• Develop, implement and monitor effective and efficient financial management systems in terms of the PFMA, Treasury Regulations and applicable financial reporting frameworks
• Establish and maintain strong relationships with government entities and all stakeholders
• Implement cost optimization and revenue strategies
• Lead the implementation of a proper, ethical and transparent supply chain management system within the entity
• Ensure accurate financial reports to all stakeholders and maintain compliance with all applicable regulatory and other legal requirements.
• Ensure adequate assessment of key risks and implement risk management procedures.
• Oversee the successful completion of external audits, addressing any recommendations promptly to ensure compliance.
• Serve on various committees, i.e
• Bid committees (Chairperson of bid specification and evaluation committees), ICT steering committee and Skills Development Committee.
• Develop and performance manage human capital within the Finance division.

Company Overview: (PFMA Schedule 3A Public Entity)

• Develop strategic financial plans to support the entity's objectives and ensure financial sustainability.
• Collaborated with executive leadership to establish budgetary guidelines and allocate resources efficiently across the organization.
• Develop, implement and monitor effective and efficient financial management systems in terms of the PFMA, Treasury Regulations and applicable financial reporting frameworks
• Establish and maintain strong relationships with government entities and all stakeholders
• Implement cost optimization and revenue strategies
• Lead the implementation of a proper, ethical and transparent supply chain management system within the entity
• Ensure accurate financial reports to all stakeholders and maintain compliance with all applicable regulatory and other legal requirements.
• Ensure adequate assessment of key risks and implement risk management procedures.
• Oversee the successful completion of external audits, addressing any recommendations promptly to ensure compliance.
• Serve on various committees, i.e
• Bid committees (Chairperson of bid specification and evaluation committees), ICT steering committee and Skills Development Committee.
• Develop and performance manage human capital within the Finance division.

Company Overview: (PFMA Schedule 3A Public Entity)

• Manage the preparation of the entity's MTEF, ENE and Adjusted Estimates
• Assist in the formulation of the overall strategic plan and annual performance plan of the entity
• Monitor and analyze the budget variance reports, discuss reports with management and reporting thereon on a monthly basis
• Provide advice to cost centre managers regarding spending against the budget
• Manage accounts payable and ensure timeous payment of creditors
• Manage accounts receivable and ensure timeous collection of debtors
• Manage payroll including travel and subsistence claims and ensure compliance with statutory requirements
• Manage petty cash
• Manage bank and cash reconciliations
• Manage monthly assets accounting
• Review the monthly reconciliation of general ledger accounts against the trial balance and supporting documentation
• Develop, implement and monitor policies, internal controls and business processes for the Finance unit strategic objectives
• Identify and mitigate risks
• Ensure compliance with applicable legislation and internal controls
• Develop, implement and monitor a project plan for monthly, quarterly and annual financial statements reporting
• Prepare monthly management accounts and quarterly reports
• Prepare annual financial statements and ensure timeous submission to the Auditor-General South Africa, National Treasury and the Parent Department
• Assist in the compilation of the annual report
• Prepare an audit file
• Liaise with internal and external auditors on quarterly and annual year-end audits
• Manage and develop staff
• Act as a CFO as and when required
• (Schedule 3A Public Entity)

• Company Overview: (Municipal Entity)
• Manage the preparation of the entity's MTEF, ENE and Adjusted Estimates
• Assist in the formulation of the overall strategic plan and annual performance plan of the entity
• Monitor and analyze the budget variance reports, discuss reports with management and reporting thereon on a monthly basis
• Provide advice to cost centre managers regarding spending against the budget
• Manage accounts payable and ensure timeous payment of creditors
• Manage accounts receivable and ensure timeous collection of debtors
• Manage payroll including travel and subsistence claims and ensure compliance with statutory requirements
• Manage petty cash
• Manage bank and cash reconciliations
• Manage monthly assets accounting
• Review the monthly reconciliation of general ledger accounts against the trial balance and supporting documentation
• Develop, implement and monitor policies, internal controls and business processes for the Finance unit strategic objectives
• Identify and mitigate risks
• Ensure compliance with applicable legislation and internal controls
• Develop, implement and monitor a project plan for monthly, quarterly and annual financial statements reporting
• Prepare monthly management accounts and quarterly reports
• Prepare annual financial statements and ensure timeous submission to the Auditor-General South Africa, National Treasury and the Parent Department
• Assist in the compilation of the annual report
• Prepare an audit file
• Liaise with internal and external auditors on quarterly and annual year-end audits
• Manage and develop staff
• (Municipal Entity)

• Coordinate the compilation of the annual budget, adjustment estimates and roll-overs
• Report on budget deviations and variances
• Maintain accounting records and reports
• Track and monitor actual monthly expenditure against budget
• Prepare monthly cash flow projections and expenditure reports
• Verify budget allocations
• Monthly reconciliation of general ledger accounts
• Assist with the preparation of the audit file and year-end audit
• Supervise staff

• Monitor and manage the creditors system to ensure timeous payment to creditors
• Receipt vendor invoices to purchase orders
• Process requisitions for goods and services rendered
• Ensure timeous payment and reconciliation of creditors