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Mining - Resourcing (Finance)

Scope: Completion of the year-end and interim audits including full review of the profit & loss, balance sheet and cash flow, testing of internal controls and compliance with Accounting Standards, such as IAS/IFRS and GAAP and advising stakeholders on various accounting matters.

− Prepared Month, half and year –end Ledger, consolidations, and planning process ensuring that master and transactional data, as well as configuration data, are correct prior to period end close − Involved in General ledger accounting & Fair Value Accounting process (IAS 39) − Adhered to governance and internal control framework (SOX) − Involved in external disclosure of primary statements as per International Financial Reporting Standards (IFRS) − Employee expense management claims (EEM) − Process manual submissions, out of pocket employee claims, AMEX & VISA − Comply and raise Non order invoices for workers compensation and other regulatory bodies − Involved in intercompany journal processing − Reviewed Embedded Derivatives for sign off at CSG Achievements − Drove cost-reduction initiatives that resulted in US$ 5 million saved over two years through capital infusion and process automation − Successfully executed month end close, half year and year end procedures and tests accurately

Project Numbers

Monthly

Report progress

-

Estimated Budget

5/5

project completion / (KPIs)

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