Simbarashe Manzira

Experience

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  Scott Wilson (now part of URS Corporation)

  Jan 2005 - Jan 2006

  Trainee Accountant
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  Scott Wilson (now part of URS Corporation)

  Oct 2006 - Jan 2008

  Financial Accountant
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  Airventfil (Pty) Ltd

  Jan 2009 - Jan 2012

  Financial Accountant

  ▵Role Overview▵ Airventfil is the manufacturing company of all ventilation and air conditioning systems. The head office is based in Johannesburg, has 57 employees and an R18million turnover at the end of the financial year 2011.▵Responsibilities▵• Financial Accounting and Reporting Analysis• Inventory Management• External Auditing and Internal Controls• Budgeting Process and Management• Taxation and Tax Planning

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  Indyebo Projects

  Jan 2012 - Jan 2012

  Financial Accountant

  ▵Overview▵ Indyebo Consulting is an audit company into the internal and external audit. The head office is based in Johannesburg, has 37 employees and an R24million turnover at the end of the financial year 2012.▵Responsibilities▵• Financial Accounting and Reporting Analysis • Audited and dealt with year End procedures• Taxation and Tax Planning

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  Bold Moves 215 (Pty) Ltd

  Jan 2013 - Jan 2014

  Financial Accountant

  ▵Overview▵ Bold Moves 215 (Pty) Ltd is an export company to PPE and Pant Hire companies. It has a foreign company in DRC. The head office is based in Johannesburg, 45 employees and an R45 million turnover at the end of the 2013 financial year.▵Responsibilities▵Financial Accounting and Reporting Analysis• Prepared monthly management accounts in line with GAAP and IFRS regulations for the company and in line with guidelines set by executive management from time to time.• Reporting and analysis on the financial position for the Real Marketing Group SPL and Real Safety Solutions in South Africa.Accounts Receivables/Trade Debtors• Monthly invoicing of clients on Plant Hire (Services) and Goods exported to DRC and ensure invoices are sent on time.• Managed accounts receivable and age analysis to ensure that all accounts were kept within the minimum days of collections, according to the company’s policy.Accounts Payables/ Trade Creditors• Approved monthly accounts payable schedule (MPS) and ensured that all documents were completed before payment was released.• Load and ensured EFT payments were made on business online (Bank) payment system.Internal Controls and Auditing• Prepared and oversaw annual audits for DRC Office and South Africa office.• Managed the implementation of the internal audit system and structures as prescribed by the executive to monitor and safeguard the assets of the company.Taxation and Tax Planning • Prepared and submitted PAYE and SDL (EMP 201) to SARS.• Prepared and submitted company statutory returns Income tax and Provisional tax (IT 14, IT12, and IRP 6).Budgeting and Forecasting Reporting• Prepared annual financial budgets for subsidiaries revenues, expenses, capital expenditure and cash flow to communicate the strategic requirements of such budgets throughout the organisation to all heads of department.• Presented budgets and operational plans to executive management for vetting. Voir moins

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  Nampak

  Jan 2014 - now

  Management Accountant

  Overview: Nampak Liquid Packaging manufacturer of PET Plastics bottles, HDPE bottles and preforms. It has more than 13 manufacturing plants. I have 3 plants under my responsibility. The head office is based in Industria Johannesburg, having 180 employees and with R400million turnover.Reporting: Financial Controller, Regional Manager, Operations Director, Financial DirectorResponsibilities: Divisional Reporting and Financial Analysis • Monthly consolidated Financial Pack for all the plants and contribute to the development of the monthly reporting, quarterly performance reports and Annual Report. (Actuals Vs Budget Vs Forecast) with commentary• Monthly variance analysis reporting with commentary in support of the Management Pack, incorporating notes and updates as directed.• Monthly Dash Board reporting and presentation on the plant performances operations• Provide monthly Margin Analysis on all the SKU’s and advise on the trend• Perform Monthly reconciliations with a greater emphasis on facilitating the development of remediation plan to resolve differences• Monthly reporting on Financial and Non-Financial indicators such as customer complaints, number of defective units made, machine efficiencies• Assist Sales Director and Business Develop Manager with the drive to grow Sales Volume projects, tenders, product costing and pricing of new products• Yearly Calculations of manufacturing overhead rate (OAR) for all manufactured SKU’S using Manufacturing Overhead Rate Model and impute the new rates of each product onto the system• Management of plant fixed asset register and preparation of CAPEXes and ensure capitalisation of assets is achieved• Carry out physical audit on plant assets every yearBudget Preparation and Monitoring/ Capital Projects• Preparation of plants Budget for new financial year, ensuring that Zero based budgeting system is achieved within prescribed timelines Voir moins