Financial Controller candidate with strong accounting, reporting, and

Personal details

Name Edmond Magaya

Gender Male

Contact number 083-***-****

Email ***********@*****.***

Tertiary Education

BCompt in Management Accounting (University of South Africa)

Diploma in Financial Accounting – Institute of Accounting & Commerce

Diploma in Cost & Management Accounting – Institute of Accounting & Commerce

CIMA – Operational Level

Secondary Education

’O” Levels/Matric Equivalent

Accounting software certification

QuickBooks Online – Certified ProAdvisor

Xero- Certified Advisor

Sage Cloud Accounting - Certified Accounting Practitioner

Sage Business Cloud (Payroll)-Certified Payroll Practitioner

SAP-Proficient

Syspro-Proficient

Pastel partner - Proficient

MS Office

Excel - Advanced

Word

Power Point

Employment history

Current employer : Dimolox

Position : Accountant (Construction and Hygiene)

Period : February 2025 to 30 April 2025.

Aplosol Accountants : July 2024 to January 2025

Position : Accountant/Consultant

Danone(Manufacturing) : June 2021 – May 2022

Position : Plant Cost Analyst (Contract)

PG Glass (Manufacturing) : April 2014 – April 2021

Position : Cost and Management Accountant

Duties at Dimolox

Recording and maintaining financial transactions.

Bank reconciliation

Accounts payable

Accounts receivable

Inventory- Purchase order, GRN/receipt.

Payroll-supervise payroll.

General ledger

Journals

Compliance - PAYE, VAT, Provisional tax,UIF, SDL

Fixed assets regitser

Reporting – Income statement, Balance sheet, Statement of cash flow and Statement of changes in equity

Duties at Aplosol Accountants

Doing books and advisory for various clients. Full production of financial statements, Profit and Loss, Balance Sheet and Statement of Cashflow. Tax and advisory.

Doing accounting and tax for various clients in Manufacturing, Construction and Service Industry. Also consulting and implementation of accounting software such as QuickBooks,Xero and Sage Business Cloud.

Duties at Danone

Budgeting and Forecasting – assist in budgeting and forecasting. Variance analysis, highlighting variances to management and work closely with head of various departments to address variances.

Costing – Production reports. Setting and review BoM. Material master

Expense tracking-capturing all business expenses in the correct period.

Inventory- ensuring the inventory ledger balances with physical inventory in the warehouse. Stock adjustment/write off upon approval.Slow moving stock report. Inventory – Purchase order, GRV of raw material, WIP and Finished goods.

Production reports.

Management accounts for the plant.

Duties at PG

Recording and maintaining a company's daily financial transactions.

Accounts receivable (A/R)-customer invoices, generating customer statement. Ensuring customers pay as per agreed payment terms. Customer reconciliation to ensure all invoices are captured and paid. Generating customer reports such as A/R Ageing Summary.

Accounts payable(A/P)-processing supplier invoices and credit notes. Ensuring suppliers are paid as per agreed payment terms. Supplier reconciliation. Generating supplier reports such as A/P Ageing summary.

Bank reconciliation-systematically checking transaction on bank statement against the system and reconcile any differences. Bank feeds and creating rules.

Budgeting and Forecasting – assist in budgeting and forecasting. Variance analysis, highlighting variances to management and work closely with head of various departments to address variances.

Costing – Production reports. Setting and review BoM.

Expense tracking-capturing all business expenses in the correct period.

Inventory- ensuring the inventory ledger balances with physical inventory in the warehouse. Stock adjustment/write off upon approval. Inter-company transactions.

Journals – such as salaries, accruals, prepayments and depreciation.

Fixed Assets-maintenance of Fixed Asset Register. Ensuring assets are captured correctly. Calculating depreciation. Accounting for new, disposed and scrapped assets.

Production of Financial Statement-P/L Statement and Balance Sheet. Management Accounts

Skills

Excellent communication. Data analysis. Honest and hard working

Proactive. Analytical. Adaptability, able to work for any Industry

Can work independently. Attention to detail

Contact this candidate