RESUME - MILANI ENGELBRECHT

Personal Information

Krugersdorp

1739

061-***-****

620-***-**** 089

Licenced Driver - Code 8

adtevn@r.postjobfree.com

Summary

Conscientious/Assistant Accountant / C5, with 14 years of experience within the financial realms (Gold Plant - Cooke Plant, Sibanyestillwater). Work period for 22 years uninterupted in different Gold Plant enviroments. Demonstrated success in accounting software. Proven history of top level performance and intergrity .

Motivated Supervisor/Assistant Accountant focused on maintaining accurate, compliant records and controls. Responsive to dynamic operating conditions. Detail-oriented and methodical with excellent mathematical skills. GAAP expertise and IFRS knowledge.

I am a hardworking, loyal and trustworthy person with sober habits. I am willing to go the “extra mile” and I promise to always give my best, should I be afforded the opportunity to apply for a position in your company.

I am available to start work as soon as a vacancy becomes available.

Skills

Plant Reduction Gold Plant

I have all the experience, and service and on the job training for the last 14 years in a Gold Plant enviroment as a Supervisor in Finance, Sibanye-Stilwater, Cooke Plant, Randfontein. (C5).

I run the whole finance office alone in the Plant, from filling to the Reveiw meeting with the CEO and CEF, nobody assisting me.

I know how reagents work from dozing to why over or under. I know the questions to ask the metallurgist, there is nothing you can teach me about reagents. To work out weekly consumptions for forecasting as well as providing and what to pay. Not anybody can do have the knowlede to do reagents, this come with years of experience. The small things that a person get only from years experience to know. Reagents is also your highest consummed cost per month and there fore need to be looked after.

I did check the labour on overtime also monthly.

I did the stores, forecasts with the foreman weekly, and monthly (one on one), budgets monthly, and cost meetings once a week with the plant manager and the CEF. I manage the whole meeting, from presenting to the last answer where needed. I controlled all the foremans budgets on buying and spending and saving.

I also control all the creditors accounts and pay and reconcile it. Kept the companies satisfied when the need info on their accounts, what we need to pay tthem. Made provisions monthly if needed.

I did the pettycash for what ever is needed asap. Balancing it monthly.

Overheads was also manage by me.

I did the budgets yearly from sitting with the foreman compiling his budget for the year to punching it into the system SAP and balance.

I send out cost reports weekly, doing forecast, and actuals and cost meeting when done.

I compile the month end accounts, paying, reconciling, providing.

I compile the month end Review report that went to the stokeholders and management all by my self, the finance manager only signed off, he did not help with the input.

I went to the review meeting at month end and present my plant all by my self.

My cost per month consists of the following:

Labour R8m

Stores R6m

Reagents R10m

Contractors R6m

Overheads R2m

Total cost R32m

Profit or Loss depents on the production and the grade.

PLEASE GIVE ME A CHANGE TO THE INTERVIEW. I WILL DEFINATELY RELOCATE. I HAVE MY OWN HOUSE AND CAN SELL/OR RENT IT OUT.

I HAVE THE ABILITY TO HELP YOU MAKE A PROFIT MONTHLY.

•Computer Skills

•People skills

•Analytical

•Multitasking

•Flexible

•Work ethic

•Lead generation

•Issue and conflict resolution

•Processes and procedures

•Goal oriented

Education and Training

Jan De Klerk High School

Matric/Grade 12

1980

Computerized Bookkeeping Diploma

Damelin

2012

Word Packages

•Outlook

•Word

•Excel Advanced

•Powerpoint

Software Packages

•Pastel

•Acc Pacc

•Oracle

•Masterpiece

•SAP

•ERP

Languages

Afrikaans - First Language

English - Intermediate

Experience

Sibanye Stillwater T/a Rand Uranium Gold Mine

Supervisor/Assistant Accountant C5

2008 to 2021

Reason for leaving - Retrenched on Voluntary basis

• Reviewed and reconciled discrepancies in accounts and financial documentation.

• Reconciled company expense accounts and other expenses and financial records.

• Coordinated timely payments from and to vendors, clients and account holders.

• Reviewed general ledger entries for accuracy and completeness.

• Monitored accounts payable and receivable statuses and delegated related tasks.

• Balanced reports and batch summary to submit for approval.

• Assessed accuracy, completeness and integrity of corporate financial records.

• Maintain accurate accounts for cash, fixed assets and other transactions.

• Oversaw the full accounting cycle and prepare applicable financial statements.

• Analyzed balance sheet for mistakes and inaccuracies.

• Wrote reports, authored papers and organized supporting documentation.

• Assist with month-end and year-end close activities.

• Posted financial data in Excel spreadsheet.

• Gather banking transactions via statements, recorded activity in Excel format and reconciled balances.

Contact person – Kefiloe Mathesa 076-***-****

Plant Supervisor (Gold Refinery)

Contact person – Elzabee Schickerling 011-***-**** / 083-***-****

Head of Department

Harmony Gold Mine

Administrator / Finance Officer

2003 to 2008 C4

Reason for leaving - Transfer to Sibanye Stillwater T/a Rand Uranium Gold Mine.

•Coded invoices and other records to maintain organized and accurate records.

•Prepared monthly and year-end closing statements, financial documents and invoices .

• Greeted customers, answered account questions and resolved complaints.

•Applied mathematical skills to calculate totals, check figures and correct problems with physical and digital files.Placed order for office products, including paper and toner and kept a strict eye on inventory.

•Assist manager with additional duties during employee absences.

•Create various documents and handle correspondence and memos to assist the supervisor.

• Coordinated budget information by assessing estimated income and expenses as well as historical budgets.

•Managed twice per month invoicing process for company.

•Maintained account books and accounting system with accuracy by entering data precisely and proofreading.

•Follow detailed end-of-month accounting procedures to verify proper balancing of accounts and readiness for the new month.

•Process customers payments and set up payment plans.

•Maintain accuracy when reviewing and reconciling general ledger.

•Streamlined financial by accurately processing bank reconciliations and delivering financial reporting.

•Maintained detailed and accurate ledgers and documents to accurately communicate payment needs to clients.

Randfontein Estates Gold Mine (R.E.G.M.)

Administrator Assistant

1998 to 2003 C2 AND 3

Reason for leaving - Transfer to Harmony Gold Mine.

•Documented and routed business correspondence to manage office paperwork.

•Delivered high quality customer service through deep commitments to knowledge and performance.

•Observed deadlines, enabling timely completion of tasks.

•Supported office clerical functions using word processing and other software, email and office machines.

•Followed confidentiality rules to preserve data quality and reduce potential information compromise.

•Oversaw office inventory by restocking supplies and submitting purchase orders.

•Assisted team members with special projects by coordinating records and resources to meet expected requirements

•Filed documents according to an alphanumeric system to promote ease of use and optimal team productivity.

•Created, updated and maintained detailed documents and spreadsheets by creating professional charts, tables and filters.

•Answer multi-line telephone systems and routed calls to appropriate personnel.

•Copied, scanned and filed documents to maintain office records.

•Sorted and distributed mail to internal staff and prepared outgoing mail.

•Prepared and issued purchase order, invoices and statements.

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