Siboniso Aubrey Dlamini

Experience

• 

  Transtel

  Nov 1998 - Oct 2003

  • Project accounting, reporting and costing• Projects management and planning• Financial evaluations for new projects• Review and comply with project accounting• Policy for revenue recognitions (AC109)• Manage systems of internal control on projects• Preparing and analysing financial statements Involved in designing new ABC costing model• Evaluate project financial performance• Set up project budget• Manage project budget• Project invoicing• Compile project report on a monthly basis• Capitalise capital projects on regular basis Show less

  • Assistant Financial Manager (Projects)

    May 2001 - Oct 2003

  • Financial Researcher

    Feb 2000 - Apr 2001

  • Clerk (Debtors, Creditors and GL)

    Nov 1998 - Feb 2000
• 

  Sheraton Pretoria Hotel

  Nov 2003 - Jun 2005

  Chief Accountant

  • Financial reporting monthly for the hotel.• Prepare Balance Sheet reconciliation.• Ensure sound controls are maintain in the hotel• Manage accounts receivable department Manage debtors collection and debtor age analysis.• Manage accounts payable department and Payroll functions for the Hotel.• Manage payroll and statutory payments.• Manage operations control / analyst (Stock)• Manage capex expenditure for the hotel.• Prepare management pack for the Hotel.• Prepare for Financial Reviews of the Hotel.• Manage the purchasing department. Manage and control the hotel contracts Show less

• 

  Sun International

  Jul 2005 - Jul 2019

  Entertainment, Sports & Recreation, Vacation Club (Sun International)• Financial reporting monthly• Month-end procedure• Review Balance Sheet reconciliation• Secure internal controls• Budgets for the Sport & Rec, Entertainment• Financial advisor to General Managers• Ensure completeness of revenue• Manage operations analyst (Inventory) • Financial planning and forecast• Prepare management pack• Review Outlets, events profitability• Manage Event profitability (MISS SA, Nedbank Golf Challenge etc.)• Complete feasibility for new theatre shows Show less Palace Hotel (Sun International)• Financial reporting monthly • Conduct Month-end procedure• Conduct Balance Sheet reconciliation reviews• Secure internal controls through internal audits• Prepare Budgets for the Hotel• Financial advisor to Hotel Manager• Ensure completeness of revenue of the hotel• Manage operations analyst (Inventory) • Financial planning and forecast for the hotel• Prepare management pack• Review Rooms Management statistics• Manage and control the hotel contracts• Prepare and manage the hotel capex budget• Maintain accurate assets register for the hotel• Participate in the hotel health & safety Show less Cascades Hotel (Sun International)• Financial reporting monthly • Conduct Month-end procedure• Conduct Balance Sheet reconciliation reviews• Secure internal controls through internal audits• Prepare Budgets for the Hotel• Financial advisor to Hotel Manager• Ensure completeness of revenue of the hotel• Manage operations analyst (Inventory) • Financial planning and forecast for the hotel• Prepare management pack• Review Rooms Management statistics• Assist with Duty Management shift to the hotel• Manage and control the hotel contracts• Prepare and manage the hotel capex budget• Maintain accurate assets register for the hotel• Participate in the hotel health & safety Show less

  • Financial Manager

    Aug 2009 - Jul 2019

  • Financial Controller

    Jun 2007 - Jul 2009

  • Hotel Accountant

    Nov 2006 - Jun 2007

  • Hotel Accountant

    Jul 2005 - Nov 2006
• 

  Tsogo Sun

  Jul 2019 - Oct 2020

  Financial Controller
• 

  Transnet National Ports Authority

  Jun 2021 - Nov 2021

  Finance Manager
• 

  KPMG South Africa

  Jul 2022 - now

  Manager - Digital Consulting - Financial Management