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Senior Accountant Project Management

Location:
Johannesburg, Gauteng, South Africa
Posted:
April 26, 2024

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Resume:

CURRICULUM VITAE

TINASHE BELINDA MACHE

South Africa, Africa

+27-74-305-****; ad5au8@r.postjobfree.com; LinkedIn

SENIOR ACCOUNTANT

PROFESSIONAL PROFILE

Highly motivated and experienced personnel with over nine years of work experience in banking, accounting, and financial fields. South African Institute of Business Accountants (SAIBA) designated Business Accountant with a demonstrated history of working in the construction, audit, retail, and logistics industry. Proficient in SAP, Oracle, Sage, Zoho, Xero, MS Projects, Smartsheets, CRS, Salesforce, Quickbooks, Blackline and Enterprise reporting systems. Skilled in financial reporting, conflict management, stakeholder engagement, analytical thinking, account reconciliation, leadership, and team management. CAREER HIGHLIGHTS

• Successfully lead implementation of an ERP system project at CG Energy Group within set budget and timelines

• Negotiated and collaborated with creditors as the Country Accounts Payables manager to enhance supply chain efficiency resulting in a 10% reduction in operational costs RELEVANT WORK EXPERIENCE

Senior Accountant, Mastercard, USA Aug 2022 - Current

• Recommend, develop, and implement process improvements to improve accounting operational efficiency, and quality of output and optimize synergies.

• Preparation, analysis, and approval of financial reports and records globally

• Monitor performance indicators to track progress against goals, Perform accounting recording, analysis, reporting, and examination of financial statements and reports analysis or projects globally.

• Review executed contracts and manage customer relationships, needs, deals, and incentives in the Revenue System (CRS). Support the Accounting team in devising action plans, provision of clients' needs, and business partners located throughout the Worldwide organization.

• Management of the various accounting systems and mentoring junior accountants

• Prepare and review general ledger account reconciliations.

• Audit management

• Complete balance sheet reconciliations

• Other ad hoc tasks as assigned by the Director of Accounting. Accounts Payables Manager SA, Airlift Technologies, SA Oct 2021 – Jun 2022

• Led the month-end closing process

• Develop, manage, and monitor accounts payable processes, policies, and procedures

• Development and management departments' budget

• Accounting and tax laws and standards, implementation, and maintenance of ERP systems CURRICULUM VITAE

• Manage payments and transactions approvals.

• Managing, hiring, onboarding, and training of accounts payables team

• Management of the company’s local and international bank accounts and stakeholder management

Group Financial Accountant, CG Energy Group, SA Nov 2015 – Oct 2021

• Overall supervision of accounts payable and receivable function

• Audit Management; Compiled audit file before submission to the auditors.

• Preparation of monthly and annual financial reports

• Preparation and review of project cost reports; provision of cost control measures.

• Group cash and bank accounts management. Review and approval of group payments and receipts

• Administration of the groups’ accounting system and team training programs

• Tax compliance and submission of returns

• Payroll and Labour broker management

• Reconcile Intercompany balances.

• Complete balance sheet reconciliations

• Manage the General Ledger including maintaining chart of accounts and cost centre structure.

• Drafting tender applications

ADDITIONAL WORK EXPERIENCE

Audit and Financial Consultant, PKF Chartered Accountants SA May 2014 – Oct 2015 Assistant Accountant, A.P. Moller Group, Zimbabwe Jun 2013 – May 2014 Undergraduate trainee, ZESA Holdings, Zimbabwe Oct 2011 – Sep 2012 EDUCATION/CERTIFICATIONS

• Master of Business Administration, 2022. Management College of South Africa.

• Post Graduate Diploma in Project Management,2019. Management College of South Africa

• BCom (Hon) Business Studies Finance and Banking, 2013. University of Zimbabwe (SAQA verified)

• IFRS For SMEs, 2018. Institute of Chartered Accountants in England Whales.

• Certificate in Financial Accounting, 2009. Institute of Administration and Commerce of Southern Africa

REFERENCES

References available on request.



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