Pamela N - Tutor in Kyalami Gardens

2007-01-01 - 2007-03-31

Accounting and Business Economics High School Teacher

I taught grade 8 - 10 students business economics and accounting. I did lesson prep, teaching, marking, grading and test preparation. I loved teaching but I decided to completed my honours full time and looked into serving articles.

2011-02-24 - 2020-06-16

Senior Accountant/Financial Manager

• 2IC to the Financial Manager and working closely with the CFO. • Preparing monthly management accounts/reports and various consolidated reports detailing all 18 entities in the group. • Reviewing management accounts of all entities in the group. • Assistance with tax computations and VAT implications of transactions. • Monthly balance sheet reconciliations including VAT reconciliations • Reviewing branch capturers work on a weekly basis for allocation to the correct accounts and VAT consequences as well as management supervision of cashbook capturers. • Variance analysis of actual results compared to budgeted and prior month results on a monthly basis. • Preparation and review of audit files, responding to audit queries and passing audit adjustments. • Maintenance of fixed asset registers. • Conducting interviews, training requirements, performance appraisals and disciplinary hearings of staff members. • Ordering foreign currency on behalf of the company. • Analysis and assistance with reconciliation of creditors on a monthly basis. • Involved in system design, implementation and overseeing of stock control of all entities within the group. • Managing a team of 20 people in the finance department and working closing with the internal audit department. • Analysis of various expenses and balance sheet accounts for management reporting purposes. • Assisting financial manager in reporting to the board of directors and other ad hoc tasks. • Attendance of quarterly finance committee meetings and preparation of board report for board meeting. • Review and presentation of annual financial statements for all group entities to the finance committee for recommendation to the Board. • Preparation of documents for BEE compliance reporting.

2008-02-01 - 2011-02-01

Trainee Accountant/Auditor

- Leading a team of 2-3 on statutory audits while providing coaching, supervision and review of junior team members. − Actively involved in leading the full audit process (planning, execution and reporting) of entities across various industries, as well as drafting Annual Financial Statements and management letters and the appropriate statutory audit reports. − Preparation of entity income tax and secondary tax returns as well as individual provisional and income tax returns. − Audited and performed accounting work on clients from various economic sectors

2003-01-01 - 2005-12-31

Bcomm (Accounting) - UKZN

Financial Accounting Managerial Accounting and Finance Taxation Auditing

2013-01-01 - 2017-01-17

CGMA/ACMA - CIMA

2014-01-01 - 2014-12-31

PG Dip Taxation - UNISA

2006-01-01 - 2010-12-31

Bcomm (Hons) (Acc Sci) - UNISA

Applied Financial Accounting Applied Managerial Accounting and Finance Applied Taxation Applied Auditing