André De Klerk

Experience

• 

  Lloyd and Jansen Auditors

  Jan 2010 - Dec 2011

  Article Clerk - Audit & Assurance
• 

  Nwanda Inc.

  Jan 2012 - Jun 2014

  • Report directly to the firm's directors, for the planning, execution & review of engagement files, training and development of staff and client liaison.• Managing all aspects of the engagement assignments.• Manage engagements within budgets and deadlines.• Effectively manage, supervise, motivate and mentor staff.• To plan and execute risk-based internal audits as part of the company's annual audit plan.• Full execution of an audit from cradle to grave.• Ensure compliance with project requirements. Show less

  • Audit Senior

    Feb 2014 - Jun 2014

  • Article Clerk - Audit & Assurance

    Jan 2012 - Feb 2014
• 

  Belite Technologies Proprietary Limited

  Jul 2014 - Aug 2015

  Financial Accountant

  • Oversee the financial accounts of company, keep track of and reporting on financial transactions.• Preparing financial statements and reports, making recommendations for spending or cost cuts.• SARS payments – EMP (monthly), VAT (monthly), Income tax (twice a year provisional, annual assessed).• Manage supplier payments.• Review correct allocations in general ledger.• Responsible for all aspects relating to Fixed Assets.• Monthly journals.• Review creditors reconciliations.• Review cashbook reconciliations.• Balance sheet reconciliations.• Assist in month end & year-end procedures. Show less

• 

  ACTOM (Pty) Ltd

  Sept 2015 - Aug 2022

  Divisional Financial Accountant

  • Responsible for the full accounting function, mentoring and assisting junior team, reviewing all work and compiling a full Management Accounting Pack at month end.• Assist internal and external auditors with required information through the various avenues in the organisation to ensure compliance with provisions of the Income Tax Act and other statutory requirements.• Analyze and report profit margins against budgets.• Prepare (monthly, quarterly and annual) forecasts including capital allocations.• Assisting in month-end and year-end closing.• Preparation of lead schedules for all relevant balance sheet accounts at financial year-end.• Reporting on the day to day operation and finance activities and administer accounting systems.• Manage supplier payments, including preparing and controlling paperwork for foreign payments.• Review correct allocations in general ledger and investigating unexpected variances in the Income Statement.• Maintaining the Division's fixed asset register and calculating the depreciation charges.• Journaling standard monthly expenses into the accounts.• Determining prepayments and accruals figures to be accounted for.• Review creditors and cashbook reconciliations.• Setting up and maintaining monthly reconciliations for all balance sheet accounts.• Perform VAT and PAYE reconciliations & submission to head office.• Prepare income tax return and reconciliation from accounting records.• Helping the Financial Manager with ad hoc assignments. Show less

• 

  Tranzit Group

  Oct 2022 - now

  Financial Analyst