Niquita Hartley CA(SA)

Niquita hartley ca(sa)

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  • Timeline

  • About me

    Depositary Services

  • Education

    • Uct

      2006 - 2009
      Pgda accounting

      B.Com Financial AccountingPGDA

    • Wynberg girls' high

      2001 - 2005
      Matric accounting and finance

      Matric

  • Experience

    • Kpmg

      Mar 2013 - Nov 2013
      Audit manager ca(sa)

      • Liaising with top level management at client and manage client expectations• Communicate status of budget and work progress to the responsible Director• Set deadlines for staff in order to meet client deadlines and monitor staff progress• Review working papers, financial statements, reports and client deliverables• Draft reports to management/audit committee highlighting audit findings and recommendations• Manage budgets and monitor spend on projects• Manage billings and collections from clients• Manage performance and feedback for junior staff• Perform review engagements in terms of Companies’ Act No. 71 of 2008 Show less

    • Naccw

      Nov 2013 - Oct 2015
      Senior financial manager

      • Budgets: preparation of annual organisational budget, individual project budgets and maintenance of budgets• Reporting: preparation and review of monthly, quarterly and annual internal and external reports to management, funders and relevant stakeholders• Cash management: monitoring of cash flow daily and tracking receipts from funders• Payroll: review of monthly payroll and review reconciliation to VIP• Internal controls: maintain existing controls and implement new controls• Audits: preparation for the annual statutory audit as well as quarterly and annual funder specific audits• Compliance: monitoring compliance with relevant funder specific rules and regulations per the Service Level Agreements as well as statutory compliance with NPO Act, Income Tax Act, VAT Act and IFRS• Month end preparation: oversee preparation of month end procedures• System implementation and maintenance: implemented change from Pastel to NAVISION (Serenic) and maintain the system daily• Management and supervision of staff: monitor performance and conduct appraisals bi-annually• Liaise with stakeholders, funders, NEC and Directorate Show less

    • Old mutual investment administrators

      Nov 2015 - Jun 2016
      Financial analyst
    • Old mutual south africa

      Jul 2016 - Nov 2017
      Financial accountant: specialised subs and wealth team lead
    • Tb hiv care

      Dec 2017 - Nov 2019
      Grants and compliance manager
    • Upskillist

      May 2020 - Nov 2020
      Educator
    • Ckh group

      Dec 2020 - Jun 2021
      Statutory compliance manager
    • Sanpud npo

      Aug 2021 - Dec 2022
      Grants and compliance

      Responsible for grant and contract management, budgeting, and reporting and be accountable to multiple international and local funders including government donors.

    • Vistra

      Jan 2023 - now
      Senior financial accountant
  • Licenses & Certifications

    • Chartered accountant (south africa)

      Saica ca(sa)