My aim is to specialize into an accounting field and gain more in-depth experience for now and future purposes and being a tool that contributes towards achieving the goals of a company and be a team player. Further develop myself academically to become a Chartered Global Management Accountant (CGMA).
Overview
19
19
years of professional experience
Work History
Manager: Financial and Procurement
TB&HIV Investigative Network
Sydenham
01.2014 - Current
Company Overview: Public Sector - Finance
Managing project contracts and budget project expenditure
Preparing and raising of invoices, ensuring that all expenses are allocated to correct projects
Liaising with head office to ensure invoices are submitted to funders, ensuring that financial reports are prepared in time and sent to funders
Design and improve financial systems and administration and to ensure efficient running of the Unit
Check expenses and income - using in house accounting system
Prepare budget and control expenditure
Ensure smooth running of the Unit's financial activities and to ensure financial controls are implemented and adhered to at all time
Manage the procurement process, policies and procedures and managing the preferred supplier list and negotiate terms and conditions as well as limits
Daily, forecasting, planning, stock management ensuring that stock out and overstocks are minimized
Manage budgets, expense & revenue control, market trends & research
To maintain and ensure all procurement processes are in place and adhered to at all time
To ensure asset register and records of units assets are maintain and up-to-date
To verify the conditions of all assets and dispose of if required
Issue and capture asset numbers of new assets and monitor movement of assets at all time
Oversee fleet maintenance, obtain and maintain licensing and registrations and ensure proper use of fleet cards and vehicles
Maintain daily inspections and prepare and conduct regular safety meetings
To ensure the safeguard of company assets and fleet are maintained and controlled effectively
Public Sector - Finance
Chief: Finance and HR Officer
South African Medical Research Council
Overport
01.2013 - 12.2013
Company Overview: Public Sector - Finance
To create request for invoices timeously for all Unit/ Department projects and to ensure that the procurement procedures are adhered to by the unit
Deal with financial and procurement issues to senior scientist when necessary
Responsible for ensuring that all projects all are within the budget and not overspent
Ensuring that sponsors pay timeously and all necessary agreements are in place
Preparing month end reports on financial status of the projects and financial reports
Requesting and issuing cash to coordinators for participant reimbursements and petty cash
Cash check on petty cash and participants advances at site
Assist with all HR issues including recruitment, contract renewals
Monitoring and controlling of units fleet and asset management
Public Sector - Finance
Expense Administrator
Ernst and Young
Kenilworth
06.2011 - 12.2012
Company Overview: Retail Industry - Corporate Finance
Making payments to supplier and ledger reconciliations
Process Journal entries
Maintains a ledger and keep it update
Process and prepare monthly accruals and intercompany transactions
To ensure outstanding accounts are brought to a satisfactory conclusion
Maintains accurate and up to date customer details and account records
Make adjustments, handles queries and resolves problems within company guidelines and policy
Work within guidelines and reports to the Credit Supervisor/Manager
Filling and General Office Admin and any other Ad-Hoc Duties
Retail Industry - Corporate Finance
Accounts Assistant
Synergy Frontiers t/a Magical Candy
Athlone Industria 1
06.2009 - 06.2011
Company Overview: Manufacturing Industry - FMCG
Preparing of Tax invoices and processing credit Memos and statements for clients
Reconciliation of Bank statements debtors Accounts and Creditors
Processing and allocation of payments from debtors and Creditors
Assist in preparation of Tax Returns
Assist in preparing annual financial statements
Petty Cash Control
Preparing management reports
Assist in preparation of internal audits
Assist in Production Costing
Preparation of weekly stock takes
Managing office administration
Preparation of annual leave pays
Preparation and Processing of Payroll
General Office Admin and any other Ad-Hoc Duties
Manufacturing Industry - FMCG
Registration Assistant
Cape Peninsula University of Technology
Bellville
02.2009 - 02.2009
Company Overview: Academic - Administration
Academic - Administration
Lab Supervisor
Cape Peninsula University of Technology
Bellville
02.2007 - 12.2008
Company Overview: Academic - Information Technology
Academic - Information Technology
Accounting Department Facilitator
Cape Peninsula University of Technology
Bellville
01.2006 - 01.2008
Company Overview: Academic - Facilitation
Academic - Facilitation
Education
Advance Diploma - Management Accounting
Chartered Institute of Management Accountants (CIMA)
10.2023
National Diploma - Cost and Management Accounting
Cape Peninsula University of Technology (CPUT)
Bellville, 7535, South Africa
01.2008
National Higher Certificate - Accountancy
Cape Peninsula University of Technology (CPUT)
Bellville, 7535, South Africa
01.2007
Senior certificate -
Lindani High School
Skills
MS Office
Internet & E-mail
Omni Accounts
Consoft
Pastel Accounting
Quick Books
SAP ERP
Microsoft Outlook
GroupWise
Novell
JD Edwards
Quikview
Basic Accounting Systems
Cost and Management Accounting
Financial Management
Public Finance Management Act (PFMA)
Public Service Act
General Recognized Accounting Practice (GRAP)
Good Clinical Practice (GCP)
Corporate Procedures
Corporate Financial Management
Effective time planning
Practical reasoning
Logic reasoning
Problem solving
Analytical reasoning
Communication skills
Organizing skills
Supervisory skills
Leadership skills
Administration skills
Interpersonal skills
Reliability
Responsibility
Creativity
Adaptability
Relocating
Willing to relocate national
Preferred Method Of Communication
Email
Contact Numbers
073 345 4649, 084 997 7144
Languages
English
Xhosa
References
Ms. Nonkqubela Bantubani, Unit Director: TB Research Unit: Clinical Trial, THINK:TB&HIV Investigative Network in KZN, 75 RD Naidu Drive, Sydenham, Durban, South Africa, 4015, (031) 207 7797, (072) 620 5835, n.bantubani@thinksa.org.za, Nonkqubela.bantubani@gmail.com
Ms. Thuli Mthiyane, Unit Director: TB Research Unit: Clinical and Biomedical, South African Medical Research Council, 460 Peter Mokaba Ridge, Overport, Durban, South Africa, 4001, (031) 203 4914, (083) 779 0720, Thuli.Mthiyane@mrc.ac.za, mthiyanet@ukzn.ac.za
Ms. Chrissie Britz, Assistant Manager: Business Tax Compliance, Ernst & Young House, 35 Lower Long Street, Cape Town, South Africa, (021) 443 0666, chrissie.britz@za.ey.com
Senior People & Culture Officer - Business Partner at Think TB & HIV Investigative NetworkSenior People & Culture Officer - Business Partner at Think TB & HIV Investigative Network