Neo Boshielo

Experience

• 

  PwC South Africa

  Jan 2016 - Sept 2019

  Duties and Responsibilities:• Supervising and providing guidance to junior team members on the engagement• Review of the junior team members audit work• Leading audits and reporting to the engagement manager• Recommendations to accounting issues with management that affect the financial statements• Design and test Internal control, to improve where deficiencies are identified• Analyzing financial data, records, reports and statements.• Review compliance of Annual Financial statements with International Financial Reporting Standards and generally recognized accounting practice. • Planning audit and finalizing of audit engagement• Audit of procurement and contract management of public sector entities• Preparing and compiling management letter points for audit report purposes• Testing and design of implementation controls of clients systems• Liaising with management on the progress of the audit• Leading audit team meeting with the client.• Sorting logistics such as accommodations and transportation for the audit team• Preparing and presenting the audit budget to the engagement leader• Monitoring the budget and explaining variancesKey Skills and Competencies:• Computer skills (Microsoft word, excel, PowerPoint, Caseware)• Communication skills (verbal & writing).• Leadership (people management and conflict resolution)• Ability to work under pressure• knowledge of accounting frameworks such as IFRS, IFRSforSMEs, Modified Cash Standard and GRAP,• Knowledge of the Income Tax act, Companies Act and Corporate Governance, MFMA and PFMA• Leadership in audit engagements• External auditingClient Portfolio (Industries):Insurance (Medical and Short term) Education Social HousingAutomotive Entertainment and leisureBody CorporatePublic sector (SOC, Municipalities and Departments) Show less Duties and Responsibilities:• Supervising and providing guidance to junior team members on the engagement• Review of the junior team members audit work• Leading audits and reporting to the engagement manager• Recommendations to accounting issues with management that affect the financial statements• Design and test Internal control, to improve where deficiencies are identified• Analyzing financial data, records, reports and statements.• Review compliance of Annual Financial statements with International Financial Reporting Standards and generally recognized accounting practice. • Planning audit and finalizing of audit engagement• Audit of procurement and contract management of public sector entities• Preparing and compiling management letter points for audit report purposes• Testing and design of implementation controls of clients systems• Liaising with management on the progress of the audit• Leading audit team meeting with the client.• Sorting logistics such as accommodations and transportation for the audit team• Preparing and presenting the audit budget to the engagement leader• Monitoring the budget and explaining variancesKey Skills and Competencies:• Computer skills (Microsoft word, excel, PowerPoint, Caseware)• Communication skills (verbal & writing).• Leadership (people management and conflict resolution)• Ability to work under pressure• knowledge of accounting frameworks such as IFRS, IFRSforSMEs, Modified Cash Standard and GRAP,• Knowledge of the Income Tax act, Companies Act and Corporate Governance, MFMA and PFMA• Leadership in audit engagements• External auditingClient Portfolio (Industries):Insurance (Medical and Short term) Education Social HousingAutomotive Entertainment and leisureBody CorporatePublic sector (SOC, Municipalities and Departments) Show less

  • Senior Associate (Post Articles)

    Jan 2019 - Sept 2019

  • Assotiate (Audit Articles)

    Jan 2016 - Dec 2018
• 

  Samancor Chrome

  Oct 2019 - now

  Duties:• Oversee trade Creditors (Accounts payables) function by managing and controlling all related duties and responsibilities• Forecasting of trade Creditors (Accounts payables) payments• Cashflow management of trade Creditors (Accounts payables)• Process Intercompany transactions and confirm account balances for inter- company accounts• Confirm and analyze Intercompany variances and process stock in transit• Forecast, initiate and submit foreign payments to Head office for processing• Manage the Foreign payment process and update the foreign payment register• Run monthly VAT report; prepare the VAT calculation and reconciliations; compile the VAT return and submission• Perform raw material month end process• Forecasting and Cashflow management of raw material• Assist in costing month end Show less Duties:Trade creditors• Oversee this function by managing and controlling all related duties and responsibilitiesRaw materials• Perform reconciliations on price, quantity and quality of raw material purchases – local and imports• Perform invoice verification based on reconciliations and manage GRIR account for raw material purchase orders.• Performance of costing analyses to detect any abnormal occurrences• Compare stock records with monthly Ore balance and report accordinglyCosting• Assist in costing journals for provisions and accruals• Assist in costing month end process and compiling month end reports• Assist in costing budget processIntercompany accounts• Process transactions and confirm account balances for inter- company accounts• Confirm and analyse variances and process stock in transit Foreign payments● Forecast, initiate and submit payments to Head office for processing● Manage the payment process and update the foreign payment register VAT• Run monthly VAT report; prepare the VAT calculation and reconciliations; compile the VAT return and submissionuties Show less JOB RESPONSIBILITIES:• Ensure Customer Satisfaction• Match, verify and process invoices • Ensure correct application of VAT processes • Effective account query resolution • Ad hoc creditor reconciliation• Analyse and manage creditor age analysis on a monthly basis• Effective communication with suppliers • Scanning of invoice documentation onto the system• Prepare and manage weekly forecast• Liaise with Cashiers regarding payment runs, ensure payments terms are adhered to• Analyse the duplicate invoice report on a monthly basis • Check and verify applicable SOP’s and align to process flows.• Manage GRIR accounts on a monthly basis • Assist with master data changes on SAP• Ad hoc financial task Show less

  • Finance Specialist

    Mar 2023 - now

  • Finance Practitioner

    Jun 2021 - Mar 2023

  • Finance Coordinator

    Oct 2019 - May 2021