Michela Reyneke

Experience

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  Moore Stephens

  Jan 2011 - Dec 2013

  Trainee Accountant

  • Completed regulatory, pre-implementation and risk-based audits to achieve business objectives.• Responsible for the management and serving as the main point of contact of own client portfolio.• Directed and educated junior team members on auditing techniques and software.• Systematically prepared documents and assembled financial statements in terms of IFRS and IFRS for SME's.• Tested the design and effectiveness of internal controls by completing walk-throughs of complex business processes.• Diligently monitored remediation plans to confirm proper resolution.• Provided tax services as well as assisted with consultation services provided to clients. Show less

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  Moore Stephens Stellenbosch

  Jan 2014 - Jan 2017

  Audit Manager

  • Managing a portfolio of clients consisting of financial and performance audits, compilation of financial statements, tax compliance and consultation clients.• Management and supervision of a team of audit trainees to achieve success in completing all projects scheduled within allocated time and budget.• Technical oversight and high level decision making in terms of risk based audit procedures performed in audits under my supervision.• Responsible for group planning and project budgeting within the firm.• Acts as a liaison between firm management and employees as well as between clients and firm partners.• Responsible for the review of all work performed by audit trainees (e.g. audit files, financial statements).• Compiling training material and providing formal training as well as coaching to trainee accountants.• Evaluating and assessing trainee accountants in terms of performance targets set by the firm and the South African Institute of Chartered Accountants.• Management of all administration with regards audit team in terms of projects as well as that of the firm. Show less

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  Self-employed

  Mar 2017 - Jan 2019

  Independent Contractor: Accountant

  Compiling annual financial statements on a contract basis for clients.

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  History Colorado

  Feb 2018 - Apr 2018

  Accountant

  Performing general accounting duties primarily assisting the Controller with special projects.

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  Abacus Property Services

  Feb 2019 - now

  Financial Manager

  - Financial management of the international property portfolio that include properties in Germany and Switzerland. - Financial manager of various property development SPV companies in South Africa. - Responsible for the financial management of the asset management entity as well as the group treasury function. - Cash flow projections and budgeting for the group of entities.