Financial Accountant

Accounts Manager or Financial Accountant or Business Analyst

1 Experience in FI/CO modules of SAP
2 Budgeting and budget consolidation experience

3 Preparation of invoices for processing, EDI documentation and Stock movement documentation. Upstream and Downstream.
4 Preparation of Monthly Management Accounts including Actuals and Budgets
5 Preparation of Annual Financial Statements
6 Assisting in preparation of relevant budgets, reports and financial packs,etc.
7 Ensure SOX compliance through performance management
8 Reconciling General Ledger Account s– Inter Group, Accounts Payable and Accounts Receivable
9 Liaising with Internal and External Auditors.
10 Ensuring that Payments are made by Treasury and Ensure that payments are received by Treasury on these Accounts
11 Performing of ad-hoc Accounting Functions
* Accounting and secretarial services


* Managed Debtors Department on a National Basis - +- 40 employees
Interviewed and appointed staff
Evaluated Credit control procedures and implemented contemporary trends
Monitored and controlled daily cash flow
Prepared monthly management reports
Prepared monthly management Accounts
Restructured Debtors department in line with International Trends and standards
Liaised with Financial Institutions with regards to financial matters
Co-ordinated and monitored Banking procedures and conducted Audits at branches
Liaised with Attorneys with regards to Bad Debt Collection
Handled major account queries and monitored Capital Acquisitions
Traveled to Medical Aids to negotiate early settlement of accounts
Reviewed staff salaries with market trends
Handled staff disciplinary procedures and other staff related duties
Doing Financial Accounting (Debtors, Creditors, Cash Books, Ledgers & Journals)
Drafting Annual Financial Statement to Balance Sheet

EXECUTIVE EDUCATION
1991
PERSONNEL MANAGEMENT DIPLOMA

CONCEPT 2000
1992
HUMAN RELATIONS AND LEADERSHIP SKILLS DIPLOMA
UNISA (UNIVERSITY OF SOUTH AFRICA)
1987-1990
BATCHLOR OF COMMERCE
Control of Financial Information Systems, Taxation and Estate Duty,
Financial Management Auditing, Business Law, Company Law, Economics
& Management and Financial Accounting

Buckinghamshire University (Mancosa)
2006
MBA (Master of Business Administration) )

Institute : UNISA (UNIVERSITY OF SOUTH AFRICA)
Period : 1987-1990
Qualification : BATCHLOR OF COMMERCE
Credits to date : Control of Financial Information Systems, Taxation and Estate Duty,
Financial Management Auditing, Business Law, Company Law, Economics
& Management and Financial Accounting

Institute : Buckinghamshire University (Mancosa)
Period : 2006
Qualifications : MBA (Master of Business Administration) )

Telephone no. : (27) (21) (h) 6719770 or 076 3722 711

Email Address : gdiedricks@yahoo.com

Marital Status : MARRIED

Family : WIFE - CELESTE
SHUAN (20 YRS)

Health : EXCELLENT

Languages : ENGLISH & AFRIKAANS

Hobbies/Interest : SPORT, READING, PHILATELY & GARDENING