Management Accounting

RESUME

PERSONAL DETAILS

Name Rodrick Miriyoga

Contact Details Mobile 780-***-****

E-mail Address acvnxs@r.postjobfree.com

Address *-****, ** ******, ******* Valley, AB T7A 1J6

Computer Literacy MS Office, SAP, ORACLE, JD Edwards, YARDI, Great Plains

Nationality Canadian

MOTIVATION

My academic qualifications, sound professional capabilities, strong accounting, operations and management background within the corporate finance environment which spans over a period of 18 years is an asset which has given me the capability to provide comprehensive and thorough financial and accounting solutions. I have built up diverse and strong advanced excel skills, high level planning, capital assets control, inventory control, implementing and managing new accounting systems. My expertise lies in an ability to effectively interact with clients and vendors, identify and resolve complex accounting issues and develop innovative solutions to achieve financial management objectives.

EDUCATIONAL QUALIFICATIONS

Period

Institution

Qualification

2001 - 2004

Western Advanced Central University ( USA)

Bachelor of Business Administration in

Accounting

2011 to date

Certified General Accountants, (Canada)

Certified General Accountants (in progress)

Core competencies:

Preparation of Monthly Management Reports

Cash Flow Analysis

Fixed Assets Accounting – Continuity Schedules

Preparation Of Annual Financial Statements

Budget Preparation

Vendor Management

Facilities Management

Key Performance Areas:

Financial Procedures, reconciliation of management accounts and analysis of variances

Acquisitions Accounting and Auditing processes

Budgets review for completeness and validity

Implementing and managing new accounting systems and procedures

Cost Control

Skills summary:

Public Finance and Management Accounting

Several years of solid experience with GAAP principles.

Advanced proficiency with Oracle, JD Edwards, Great Plains, Yardi, QuickBooks and SAP.

High level Planning and Controlling Skills.

Able to perform complex procedures like macros, pivot tables and v-look ups.

Exceptional written and verbal communication skills.

Team player able to collaborate with others or to work alone without supervision when required

EMPLOYMENT SUMMARY

Period

Employer

Position

May 2015 – Present

Valley Power LP (Canada)

Plant Accountant

February 2013 – 31 December 2014

Datacentrix (RSA)

Accountant

January 2007 – July 2012

Andrew Peller Ltd (Canada)

Financial Accountant- Capital assets

September 2005 – December 2006

City Housing Hamilton (Canada)

Financial Accountant

January 2001 – August 2005

Primesource FSE (USA)

Accounting Supervisor

January 1994 – October 2000

Incredible Connection (RSA)

Group Credit controller

EMPLOYMENT HISTORY

Company Name Valley Power LP

Position Plant Accountant

Duration May 2015- Present

Duties

Preparation of Monthly Management Reports

Cash Flow Analysis

Debtors Management

Preparation of Annual Financial Statements

Budget Preparation

Facilities Management

Stock Control

Ensure all data files are complete for transmission to ADP.

Investigate and resolve payroll issues with management at various operating locations.

Create and/or run reports from payroll or time and attendance system.

Act at time and attendance system administrator.

Ensure the timely processing of journal entries into the accounting system.

Prepare reconciliations for payroll accounts.

Prepare and submit payroll deductions and remittances on a timely basis and ensure records are up to date.

Prepare commercial sales reports and process commission reports for payment.

Prepare T4’s, ROE’s, and various payroll reports as requested.

Company Name Datacentrix, (SA)

Position Accountant

Duration January 2013 – December 2014

Duties

Cash management.

Preparation of Monthly Management Reports.

Budget Preparation – Prepare budgets in line with strategic framework of the organisation.

Fixed Assets – Continuity Schedules.

Prepare annual financial statements for auditing purposes.

Debtors Management – making sure all outstanding accounts are brought to date within 30 days.

Inventory Control – follow up on installations

Purchase order Control

Consumables Control

Company Name Andrew Peller Limited (Grimsby, Canada)

Position Financial Accountant – Capital Assets

Duration January 2007 – July 2012

Reason for Leaving Relocation to South Africa

Duties

Post all fixed asset invoice additions & cost adjustments.

Perform, track & explain any required changes (transfers, reclasses).

Complete & track any required retirements- including ensuring all appropriate backup is available.

Identifying & maintaining listing of retired and/or fully depreciated assets.

Track and reconcile gains & losses on disposal of assets.

Barrel additions & reconciliations.

Maintaining accuracy of Barrel depreciation standard.

Quarterly reconciliation of all additions by asset class for both financial reporting purposes and

income tax purposes.

Review with department managers all existing assets at all locations to ensure they are still in use.

Maintain, enforce & review the capital asset policy.

Maintain capital asset monthly & quarterly reporting for operations and the board package.

Maintain vineyard schedules for IFRS.

Prepare intangible asset continuity schedule.

Assist goodwill & intangible annual impairment testing.

Assist in development of new capital lease system (for implementation FY2015).

Maintenance/ administration of capital lease system once implemented.

Prepare monthly, quarterly & annual working papers relating to all areas of responsibilities per the

account review matrix.

Support NI 52-109 testing.

Prepare and reconcile all non-retail inventory sub-ledgers for Ontario, Atlantic and BC by region,

inventory organization, sub-inventory, and item type.

Prepare monthly entries to clear production accounts.

Daily maintenance and clearing of the inventory transaction interface.

Review and post inventory adjustments for all regions.

Complete British Columbia Liquor Board (BCLDB) reports – annual filings.

Maintain the Oracle Capital Asset system including Capital Expenditure Reports and assist in the

preparation of quarterly capital asset summary report and capital expenditure request (CER) coding.

Publish Expense Statements and Financial Statements for all trade channels.

Assist and contribute to special projects.

Company Name City Housing (Hamilton, Canada)

Position Financial Accountant

Duration September 2005 – December 2006

Reason for Leaving Contract ended

Duties

Prepare monthly, quarterly and annual working papers relating to all areas of responsibilities per the

account review matrix.

Review of capital contract tender related purchase requisitions and vendor invoices.

Review requisition orders for accuracy and verify that materials, equipment and stock are not

available from current inventories.

Prepare and enter journal entries to book the inventory variance.

Perform other general accounting duties as assigned.

Transacting, reviewing and/or analyzing activities covering materials and production costs, costs of

sales, product development, overhead, etc.

Departmental spending reviews comparing actual costs to estimates and analyzes variances.

Analyzing and monitoring raw material, work in process and finished goods inventory.

Analyzing actual manufacturing costs and preparing periodic reports comparing budget costs to actual

production costs.

Perform monthly close processes, Accruals, analysis and reporting.

Ad hoc reporting as requested

Account reconciliations under a tight deadline

Assist in inventory control

Maintain costing and inventory records

Assist with annual standard setting and budgeting process

Company Name Prime Source Food Service Equipment (Dallas, USA)

Position Accounting Supervisor

Duration January 2001 – August 2005

Reason for leaving Relocated to Canada

Duties

Prepared and analyzed journal entries daily, bank and general account reconciliation.

Analyzed reports with data for consistency in system reporting of various transactions.

Input data into accounting software.

Prepared and analyzed monthly revenue and expense reports for distribution to senior

management.

Created monthly receivable aging and financial reports in Excel for senior management.

Track client invoices paid and unpaid and maintained accurate records for customers

Processed Payroll on a bi-monthly basis and prepared year-end Payroll reconciliations

Company Name Kodak (SA)

Position Accountant

Duration January 1997 – October 2000

Reason for leaving Relocation to USA

Duties

Prepared monthly journals and reports

Monitored monthly reconciliations of all creditor accounts

Credit payments on Electronic Funds Transfer ( EFT)

Supervised recording of amounts due, verified invoices, and calculation of discounts

Ensured expense coding, voucher preparation, and check issuance are accomplished

accurately and timely

Produced various reports for New York Head Office management and clients

Post fixed assets invoice additions and cost adjustments

Maintain capital asset monthly and quarterly reporting for operations and the board package

Company Name Incredible Connection (RSA)

Position Group Credit Controller

Duration April 1994 – December 1996

Reason for leaving Career Growth

Duties

Managed bad debt accounts and reconciliation of all overdue accounts

Maintained records of inter-branch software transfers for 18 stores

Prepared weekly debtors reports for Financial Manager

Maintain monthly journals and statements

REFERENCES – will be provided upon request

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