Marli Oosthuizen

Experience

• 

  KPMG South Africa

  Jan 2011 - Nov 2013

  Gaining experience as a Trainee, completing SAICA requirements and training and later leading audits as Auditor in Charge (AIC) responsible for the following:- Responsible for management and administration of the Audit engagement team- Communicate with Partners and Management on issues arising prior to or during the audit- Assess the engagement risk and control environment to develop the final audit plan and strategy- Perform preliminary and final analytical reviews- Set priorities and allocate resources for tasks, including suitable coaching and development of team member skills and keeping track of the audit budget- Auditing of critical audit objectives in accordance with International Auditing Standards- Complete and wrap up an audit assignment and assist with the performance reviews- Review and preparing of Annual Financial Statements to ensure that it is in accordance with GAAP / IFRS- Managing client relationships and providing a professional, effective client/firm interface- Prepare Management reports, Audit Summary Memorandum and Audit Report- Dealing with cultural and intellectual diversity and integrating work activities within a diverse group Show less Gaining experience as a Trainee, completing SAICA requirements and training and later leading audits as Auditor in Charge (AIC) responsible for the following:- Responsible for management and administration of the Audit engagement team- Communicate with Partners and Management on issues arising prior to or during the audit- Assess the engagement risk and control environment to develop the final audit plan and strategy- Perform preliminary and final analytical reviews- Set priorities and allocate resources for tasks, including suitable coaching and development of team member skills and keeping track of the audit budget- Auditing of critical audit objectives in accordance with International Auditing Standards such as: - Revenue and Receivables - Purchases and Payables - Taxation and VAT - Assessment of Going Concern - Related Party Transactions and Disclosure - JSE Listing and Statutory Disclosure Compliance - Foreign exchange transactions - Long term borrowings - Human Resources Show less

  • Senior Accountant

    Jan 2011 - Nov 2013

  • Trainee Accountant

    Jan 2011 - Dec 2011
• 

  KPMG Botswana

  Dec 2013 - Mar 2014

  Supervisor

  - Complete and wrap up an audit assignment and assist with the performance reviews- Review and preparing of Annual Financial Statements to ensure that it is in accordance with GAAP / IFRS- Managing client relationships and providing a professional, effective client/firm interface- Prepare Management reports, Audit Summary Memorandum and Audit Report- Dealing with cultural and intellectual diversity and integrating work activities within a diverse group

• 

  Aurecon

  Jun 2014 - Jun 2020

  My responsibilities as the Finance Manager at Aurecon (Pty) Ltd include the following:- Prepare the monthly and annual Cash Budget and Cash Forecast- Manage and oversee the Banks, Cash and Treasury functions within the Finance Department- Ensure compliance with the Covenant and Facilities requirements- Administrator/ Communicator between the company and various banks - Apply and manage the process with various financial institutions to issue Guarantees- Assess various investment options and invest excess funds- Implementing a treasury management system- Interpret and submit the monthly, interim and yearend financial results to the ultimate holding company- Manage general accountants within the Finance Department- Manage in country accountants in Africa- Perform the month end process and update Dashboards - Assist Unit managers and Africa Country managers with forecasting/ budgets and other business models- Drafting and implementing financial policies, procedures and internal controls ex. petty cash, fixed assets and accounts payable policies. Show less My responsibilities as the Financial Accountant at Aurecon South Africa (Pty) Ltd include the following:- Determine the effect and account for Hyperinflationary economies in terms of IFRS- Manage and coordinate IFRS15 implementation project in in the Africa region- Interpret and submit the monthly, interim and yearend financial results to the ultimate holding company- Prepare and review consolidated statutory financial statements and reporting packs- Engage with external auditors and managing the external audit process. This includes the external audits of all other African companies in the Group- Ensure all statutory financial statements comply with IFRS and other statutory legislation applicable to each African country- Manage general accountants within the Finance Department- Perform the month end process and update Dashboards - Actively involved in the budgeting process of the business support units- Drafting the specification of the in house Budgeting tool- Assist the Unit manager with forecasting and other business models- Oversee that all balance sheet accounts are reconciled on a monthly basis and that reconciling items are resolved - Drafting and implementing financial policies, procedures and internal controls ex. petty cash, fixed assets and accounts payable policies.- Responsible for the consolidation process and entries- Analyse the foreign currency translation account on a monthly basis (32 currencies in the Group) Show less

  • Finance Manager

    Mar 2020 - Jun 2020

  • Financial Accountant

    Jun 2014 - Feb 2020
• 

  Zutari

  Jul 2020 - now

  Subject Matter Expert for Finance stream on the implementation of a new ERP system. Involved in development of data warehouse.Prepare Exco reporting packs and Key Financial Indicators.Prepare Board reports.Accounting for mergers, de-mergers, and acquisitions.Account for and report on Global Design Centres.Manage and account for the Ownership Trust.Prepare monthly cash flow.Actively involved in budgets and forecasts. Support units and Market Managing Directors during these processes.Determine the effect and account for Hyperinflationary economies in terms of IFRS.Manage and coordinate IFRS15 implementation projects (Africa).Prepare consolidated financial statements, draft and implement financial policies and procedures.Meeting tight deadlines in challenging and changing environments. Show less My responsibilities as the Finance Manage at Zutari (Pty) Ltd (previously know as Aurecon (Pty) Ltd) include the following:- Prepare the monthly and annual Cash Budget and Cash Forecast- Manage and oversee the Banks, Cash and Treasury functions within the Finance Department- Ensure compliance with the Covenant and Facilities requirements- Administrator/ Communicator between the company and various banks - Apply and manage the process with various financial institutions to issue Guarantees- Assess various investment options and invest excess funds- Implementing a treasury management system- Interpret and submit the monthly, interim and yearend financial results to the ultimate holding company- Manage general accountants within the Finance Department- Manage in country accountants in Africa- Perform the month end process and update Dashboards - Assist Unit managers and Africa Country managers with forecasting/ budgets and other business models- Drafting and implementing financial policies, procedures and internal controls ex. petty cash, fixed assets and accounts payable policies. Show less

  • Senior Financial Manager

    Mar 2021 - now

  • Finance Manager

    Jul 2020 - Feb 2021