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CV Profile No.72631


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Last name : ******
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Profile details

Job category searched
» Accounting, controlling, finance
» Management
» Secretarial work, assistantship
Professional experience
More than 10 years
» Advice, audit, accounting
» Aeronautics, naval
» Education, training
» Health, pharmacy, hospitals, medical equipment
» Transport, logistics, postal services
Professional Experience: 
03.2016 - 07.2017
Senior Officer: Finance, Administration and Board Secretarial Services
Preparation of financial inputs to the development of PETROFUND’s strategic and annual plans;• Preparation and management of Investment Committee meetings, • Preparation and management of Annual Board meetings,• Facilitation of the development process of financial management policies and procedures,• Ensuring adherence to corporate governance and regulatory requirements; • The monthly reconciliation of Bank and payable accounts;• Preparation and implementation of the Board of Trustees resolutions;
03.2015 - 04.2016
Finance Manager
Radio 100FM (PTY)
• Preparation of the CAPEX and operational budget in line with the defined organizational strategy;• Management of stakeholder contractual agreements; • Ensuring adherence to the CRAN industry regulations; • Devising management accounting monitoring and reporting tools for management;• Preparation and presentation of monthly sales reports to management;• Continuous monitoring of sales in order to detect poor performance and implement corrective action in a timely manner;• Financial management;
12.2008 - 02.2014
Agent: Refunds
Air Namibia
• Supervising the Refunds department staff • Processing ticket refunds including IATA BSP/GSA agent refunds • GL allocations of refunds expenses, • Reconciliation of refunds expense accounts • Advising Zero Octa consultants and travel agents on refunds related queries and ticket conditions for the determination of ticket refund amounts • Liaising with flight operations and downloading flight cancellations and delay reports, • Calculation of standard cost to determine reimbursable amounts on non-ticket related refunds based on flight operation reports • Prorating partially used special fare tickets as well as rail and fly tickets to determine reimbursable amounts • Processing credit card charge backs, • Assisting with the ticket revenue audit and reconciliations, • Monthly retrieval of IATA BSP agents billing reports • Resolving issues on billing reports with the IATA clearing house • Submission and monitoring of Deutsche Bahn refund requests • The development and implementation of the Air Namibia Refunds Policy. • Training the refunds clerk and refunds temps on refunds procedures and accounting system related queries • Identifying risk and implementing control procedures • The reconciliation of retained and refunded airport taxes. • Monthly analysis and reporting of refunds related expenses
06.2008 - 12.2008
Assistant Accountant: Accounts receivable
Air Namibia
• Processing and reconciling Accounts receivables • Processing multi-currency cash books, • Monthly importing of international GSA/BSP agent invoices • Monthly reconciliation of GSA/BSP accounts, • Reconciliation of credit card sales. • Training finance staff on AP, AR, Cash book processing and reconciliations on the Great Plains system. • Preparation of SARS payments
02.2007 - 05.2008
Group 4 Securicor
• Supervising finance staff, • Processing accounts receivable, • Processing accounts payable, • Processing cash book • Processing monthly depreciation, accruals and correction journals • Monthly reconciliation of GL accounts, • The reconciliation of all banks, monthly and year end closing procedures, • Preparation of monthly cash flows • Maintenance of the fixed assets register • Determining overtime payments for the HR department • Expense control • Assisting with the budget processes and the annual audit, • Monthly stock take functions • Development and implementation of financial controls and policies • Monthly submission of PAYE, VAT and Customs and Excise Taxes • Preparation of monthly and annual financial statements
General Ledger; Accounts Payable; Accounts Receivable; Accruals; Audit; Board Management; Budgeting and Budgets; CAPEX; Cash Book; Financial Management; Financial Statements; Financial Reports; Management Accounting; Cost Accounting; Payroll; Petty Cash; Fixed assets; Processing Accounts Reconciliation; Staff Training;
03.2003 - 11.2003
Academic: BCOM Economics Honours
Rhodes University, South Africa
Mathematical Economics, Macro Economics, Monetary Economics, Growth & Technology, Development economics, Derivatives & Financial Markets Regulations, Industrial Organization, Micro Economics
03.1998 - 11.2000
Academic: BCOM (General)
University of Namibia
Financial Accounting, Auditing, Macro Economics, Micro Economics, Monetary Economics, Mathematics, Public Administration, Management Accounting, Operational management, Development Economics, International Economics, Statistics, Organizational Behavior, Business Administration
01.1997 - 11.1997
Academic: Grade 12
Concordia College
Accounting, Economics, Business Studies, English, Mathematics, Geography
10.2016 - 10.2016
Short Courses
Namibia University of Science and Technology
Meetings Management: Meeting Procedures, Minute Taking and Report Writing
06.2016 - 06.2016
Short Courses
Managing Company Secretarial Risk
12.2016 - 12.2016
Short Courses
Introduction to the Oil and Gas Industry
06.2006 - 06.2006
Short Courses
Africa New Energies
Oil and Gas Exploration in Southern Africa
06.2006 - 06.2006
Short Courses
General Ledger
06.2006 - 06.2006
Short Courses
Accounts Payable
10.2006 - 10.2006
Short Courses
Corporate Training Solutions cc
Advanced Spreadsheet Techniques
08.2009 - 08.2009
Short Courses
Development and Training Strategies (Pty) Ltd
International Fares and Ticketing for Beginners
More information
Otjozondjupa - Windhoek - Khomas
Place of residence : Windhoek
Permanent contract - Fixed-term contract - Part-time work

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