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Management Office Staff

Location:
Cape Town, Western Cape, South Africa
Posted:
July 05, 2018

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Resume:

PRIVATE AND CONFIDENTIAL PROFILE

Cell: 073*******

E-Mail: ac55ds@r.postjobfree.com /ac55ds@r.postjobfree.com

PROFILE OF COLLIN KATSANDE

Current Employment

Management Sciences for Health

Availability/Notice Period

One Month

Surname

Katsande

First Names

Collin

Citizenship

South African

Identity No

760**********

Gender

Male

Passport Status

Valid

Residing in

Ruimsig

Areas to consider

Willing to Relocate

Languages Spoken

English

Expectation

Negotiable

ACQUIRED SKILLS / ABILITIES

Problem-solving

Analytic Thinking

Strategic Planning

Debtors / Creditors

Accounting Systems

Asset Management

Data Control

Data Analysis

Audit Preparation

Conducting Audits

Cost Control

Budget Management

Vat Returns

General Ledger

Ad-hoc Duties

Account Reconciliation

Financial Accounting

Bookkeeping

Report Writing

Contract Management

Change Management

Performance Management

Implementation Management

Training

Crisis Management

Business Strategy

Staff Development

Communication Skills

Project Management

Computer Literate

Customer Service

Staff Management

Time Management

Negotiation

Troubleshooting

Interpersonal Skills

EDUCATION DETAILS

Highest Grade

GCE ‘A’ LEVEL

Institution

Founders High School

Year Passed

1997

Qualification

BSc (Hons) Accounting

Institution

Oxford Brookes University

Year Passed

2016

Qualification

Chartered Certified Accountant

Institution

Association of Chartered Certified Accountants (ACCA)

Year Passed

2017

ADDITIONAL COURSES / CERTIFICATES

Institute Of Administration & Commerce Higher Certificate

Current Studies Ethics and Governance – CPA

COMPUTER LITERACY

Ms Word

Ms Excel

Ms Power Point

Internet

Email

Pastel V5 & V7

Great Plains

SAP

QuickBooks

CAREER DETAILS

Name of Employer

Management Sciences for Health

Designation / Title

Accountant

Period of Employment

February 2018 – date

Reason for Leaving

Seeking New Challenge

Preparation of payment vouchers and posting all transactions in the financial system

Preparation of Account Reconciliations-reconcile bank accounts, liability accounts and per diem accounts

Support Director of COMU (Operations) to prepare forms for payments of taxes and social security, as required.

Work with FP&A to provide additional monthly and quarterly reconciliations as requested

Provide HR Admin support to HR Regional Partner including employees' file filling/updating, leave accrual management, medical insurance.

Manage timesheets for office staff ensuring timely submission, approval accuracy and filing

Work with the Director of COMU (Operations) to provide related information to Payroll Services Company on salary and insurance, review their calculations and work on related issues.

Maintain the inventory of MSH in South Africa and complete the required project asset trackers

Coordinate with the HO Project team or Supervisor to conduct periodic physical checks of inventory

Provide integrity checks on budgets as needed.

Support proposal development by doing cost research, math checks or other activities as needed

Submission of monthly financial reports to head office

Name of Employer

TransUnion Africa Pty Ltd

Designation / Title

Accountant

Period of Employment

May 2011 – December 2017

Reason for Leaving

Seeking New Challenge

Prepare and process all relevant journals with appropriate supporting information

All accounting entries to correctly reflect IFRS and US GAAP requirements

Process accurate general ledger postings

Prepare and manage recurring journals

Ensure accurate postings of AP transactions as well as related monthly accruals

Prepare month end expense variance analysis that is aligned to standard department practices and procedures and manage communication to business in this regard

Ensure the accounting records correctly reflect the results of business units’ financial position

Maintain on-going reconciliation of IFRS and US GAAP

Prepare balance sheet reconciliations in accordance with corporate requirements and in line with Blackline guidance

Follow up on corrections and clearing of any required balance sheet reconciling items within appropriate timelines

Manage cash flow forecasts and ensure appropriate levels of funding at all times

Manage appropriate cash management and investment strategies

Ensure bank account signatories are up to date and valid at all times

Review bank accounts to ensure appropriate allocations and cash balances

Manage relationships with banks

Manage all Reserve Bank requirements and submissions

Ensure additions and disposals to fixed assets are recorded accurately and in a timely manner

Ensure that assets are recorded to the correct categories and Org ID’s

Run monthly depreciation as well as relevant management reports

Ensure that the General Ledger and Fixed Assets sub-system are aligned

Manage annual fixed asset verification programs

Name of Employer

TransUnion Credit Bureau Pty Ltd

Designation / Title

Assistant Accountant

Period of Employment

February 2006 – April 2011

Reason for Leaving

Internal Promotion

Month end preparation of journals and accruals

Cashbook-all items from cash book are captured and

Posted to the general ledger

Capturing of all new assets, transferring or disposing of assets

Dealing with all forex payments and receipt

Monitor monthly expenses and ensure efficiencies &

Profit optimization.

Intercompany reconciliations, statement and invoice

Training reconciliations and tax schedules

COD invoices are captured onto smart stream

COD suppliers are paid via EFT or Chq

Invoice & Statement- send out all the invoices &statement

Collection of all the outstanding monies

Sending out reminders on overdue accounts and handing

Over if payment is not received on time.

Assist with queries and customer support

Smooth running of the debtors

Daily control of accounts balances

Full creditors functions

References

Mrs. D Sheahan

One Vault Pty Ltd

Silverpoint Office Park

22 Ealing Road

Tel:+27-87-310-****/ 072-***-****

Mr. G Dembo

Trans Union Auto Information Solution

The Oval Wanderers Office Park

52 Corlett Drive Illovo

Tel:+27-11-214-****/082-***-****

Mr P Makanza

Transunion Africa Pty Ltd

The Oval Wanderers Office Park

52 Corlett Drive Illovo

Tel:+27-11-597-****/ 079-***-****



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