Hendrik Van Den Berg

Experience

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  Basil Read

  Sept 1999 - Mar 2003

  Financial Controller

  Project controller on a mining project which involed a plant company and a mining company in a joint venture. Management of expat camp.

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  Northerns Cricket Union

  Apr 2003 - Sept 2009

  Financial Manager

  - Management of all financial aspects of business- Investment management

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  Titans Cricket (Pty) Ltd

  Apr 2003 - Sept 2009

  Financial Manager

  - Property management- International event management- Brand development

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  Huntress Group

  Jan 2010 - Jan 2011

  Financial Analyst

  Preparation of month-end and year-end management/statutory accounts. Managing a team and set of objectives. Main responsibilities Include:• Developing efficiency models• Developing profit measuring models• Developing cost monitoring models• Analysing of cost ratios against profit margins• Across the board development of systems to enable the business to operate efficiently, for instance timesheets development incorporating actual cost management tools. • Assisting with monthly payroll reports (Payroll of 1500 employees)• Assisting in implementing accounting procedures.• Assisting in the process to successfully sell the business for a profit Show less

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  JetClub

  Feb 2011 - Jan 2012

  Finance Manager

  Reporting directly to the Chairman of the company. Preparation of month-end and year-end management/statutory accounts. Managing a team of six members and the setting of objectives. Main responsibilities include:• Ensuring monthly disbursement process to clients are according to standards• Managing client accounts according to approved processes• Improving of internal processing processes• Monthly reporting of management accounts on Management Board and Main Board meetings • Cash flow and treasury management• Managing all aspects of subsidiary and charter company• Debtors and creditors management• Managing all foreign exchange bank accounts and transactions• Preparation of all aircraft yearly budgets and analyse variances to actuals Show less

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  TWK Agriculture

  Sept 2012 - Mar 2015

  Group Finance Manager

  • Control over daily confirmation that the previous day's cash was deposited the following day.• Immediate reporting & action for any deviations• Daily confirmation of deposit of funds for card transactions• Timely transfer of funds between bank accounts for optimum cash flow management• Controls, management and review of total cash book function. This includes: - Control & internal management overall transactions recorded through the cash book division - Daily recon of all bank accounts- Follow-up and resolution of any reconciling items on bank reconciliations- Immediate reporting of any unpaid checks - Immediate follow-up & action on any unknown debits- Oversee accurate & timely payment of suppliers• Ensure optimal utilization of credit terms and discounts• Reconciliations performed on the accounts of all providers• Ensure that a new provider is only created following the approved procedure• Ensure that transactions where creditors are paid are properly authorized by the system or authorized signature for transactions directly to the Company • Ensure that appropriate controls exist on any transactions recorded.• Review & follow-up of creditors age analysis• Control & monitoring of any debit balances in creditors• Review & comparison of internal accounts such as TWK Debtor• Preparing the annual budget for the finance department• Recovery of costs, interest & other intercompany charges• Analysis and suggestions for improvement in the financial statements• Recruitment & appointment of staff within the approved staff structure in consultation with the CFO to ensure that sufficient manpower for the functions of the finance department is executed • Ongoing performance assessment and improvement of productivity of staff• Ensure optimal development and training of staff, internally & externally• Implementation of disciplinary actions in accordance with policies & disciplinary code Show less

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  Supabets Gaming Group (PTY) Ltd

  May 2015 - Sept 2019

  Finance Manager

  • Implementation, review & oversee timely monthly reconciliations of all ledger accounts• Follow-up & resolution of all reconciling items on reconciliation• Implement accounting systems for new or changing business activities• Control/approval of all journals to be entered• Overseeing all daily cash reconciliations from branches• Monthly consolidation of all online and offline operations results to Holding Company• Generation of value-adding reports benefiting all levels of managers• High level of service to all departments and branches within the group• Daily reporting to prospective investors.• Preparation of annual & interim financial statements for all African companies within the group as required according to the latest accounting standards• Organization & supervision of timely external audit function for all companies within the group• Preparation of annual budgets & projections for prospective investors who are interested in investing in African countries.• Preparing of budgets for new projects, capital & operational.• Proper documentation of certain controls & standard procedures in the finance department • On-going monitoring & improvement of internal controls, standard controls & procedures within the financial framework of the group• Proper segregation of duties & internal checking• Accurate completion, submission and payment of all taxes and other statutory reports for all companies as required.• Annual & provisional tax returns, VAT Returns, Monthly Gambling Taxes and reports• Supervising that appropriate documentation meets statutory requirements are in place• Recruitment and appointment of staff within the approved staff structure in consultation with the CFO to ensure that sufficient manpower for the functions of the finance department is executed • On-going performance assessment & improvement of productivity of staff• Ensure optimal development and training of staff, internally and externally Show less

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  Actively Seeking Employment

  Oct 2019 - now

  Actively Seeking Employment - Finance Opportunities