Themba Mabambi

Experience

• 

  Urban Nation Advertising

  Nov 2011 - Feb 2014

  Manager

  Recruiting and Managing promoters

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  Atvantage Procurement (Pty) Ltd

  Jun 2012 - May 2016

  Management of the finance function and overseeing the finance teamPreparation of budgets, forecasts and cash flowsMaintenance of financial ledgers and accounting processesPreparation of Monthly Consolidated P&L and Balance SheetTimely production of statutory and internal financial reportsCash management and treasury dutiesEnsuring that appropriate systems and internal controls are implemented and maintainedOverseeing the Payroll processPreparation of VAT returns Data capturing such as quotes, invoices, purchase orders, debit and credit notes, etcCoding of inventory, purchase orders and other related documentsManaging supplier account balances and reporting on their statusBank, supplier, customer and inventory reconciliationsPreparation of reportsAssist with logistics of ordersGeneral accounting processes and proceduresPreparation of quotations, orders, invoices, statements and payment schedules

  • Financial Controller

    Apr 2014 - May 2016

  • Debtors Clerk

    Jun 2012 - Mar 2014
• 

  Lesedi Nuclear Services

  Jun 2016 - Jul 2019

  Financial and Management Controller

  Management of the finance function and overseeing the finance teamMaintenance of financial ledgers and accounting processesPreparation of Monthly Consolidated P&L and Balance SheetTimely production of statutory and internal financial reportsCash management and treasury dutiesEnsuring that appropriate systems and internal controls are implemented and maintainedPreparation of VAT returns

• 

  Flash Group

  Aug 2019 - Oct 2020

  Financial Controller

  Manage a team of accountantsEnsuring the accuracy of reconciliations of large volume of transactions of Flash’s systemEnsuring selected virtual products’ supplier and debtors are kept up to date by the teamManaging and reviewing of virtual stock levels and ensuring accurate ordering of stock by the virtual teamManage and review margins of selected products to ensure correct capturing Ensure accurate presentation on the management accounts of the selected virtual products Analysis on the monthly management accountsSorting and analysing large amounts of data for reviewPerforming of VAT reasonability reconciliations, submission of VAT returns and assisting in VAT auditsLiaising with the Tech and product department to troubleshoot problems and streamline processesLiaising with external partners with building and managing of processes and troubleshooting problemsAssisting on Ad hoc projects and presentations from Manager Show less

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  CleverProfits

  Nov 2020 - now

  Financial Manager

  Profit and loss reportingAnnual Budget and ForecastingRecording transactions such as income and outgoings and posting them to various accounts within The Perfect P&L frameworksMonthly reportsReconcile client employee and contractor paymentsVAT201 submissions and reconciliationsMonthly payroll, PAYE, UIF dutiesAid in establishing a South African client base and processes to accurately and efficiently service those clients, within the tax frameworkDevelop a deep understanding of existing technology being usedImplement continuous quality improvement processes within the bookkeeping work of The Perfect P&LEnsure that quality issues are addressed before deliverables are sentBuild process for performing quality reviews of all files and perform these reviewsEnsure that the quality of bookkeeping & reporting is contributing positively in the Client JourneyUnderstand all existing templated processes and how they are applied, and ensure it is followedConducting weekly and monthly bank reconciliations.Review Debtor and Creditor reconciliations. Show less

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  Sustain Energy Group

  Mar 2024 - now

  Financial Manager
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  SustainPower - Sustainable Power Generation (Pty) Ltd

  Mar 2024 - now

  Finance Manager
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  SustainSolar - Sustainable Solar Systems (Pty) Ltd.

  Mar 2024 - now

  Finance Manager