Maria Catharina Van Rooyen

Professional Accountant, Financial Manager

Lydenburg Rekenmeesters (Pty) Ltd

01.2019 - Current

Optimized working capital management strategies by regular monitoring of inventory levels, accounts receivable collections, and payment terms negotiation with suppliers.
Contributed to the development of annual financial plans, utilizing historical data and industry benchmarks to establish realistic targets.
Managed accounts payable and receivable operations, maintaining optimal cash flow levels while minimizing risk exposure.
Reviewed fixed asset schedules regularly to ensure proper depreciation calculations were applied as per applicable accounting standards.
Implemented automated solutions for routine accounting tasks, increasing team productivity and improving data quality standards.
Enhanced financial reporting accuracy by implementing streamlined accounting processes and procedures.
Identified process improvement opportunities by evaluating existing accounting procedures and recommending enhancements.
Assisted in due diligence efforts during mergers and acquisitions projects, contributing to smooth transitions and successful integrations.
Reduced discrepancies in financial statements through thorough review and analysis of account balances and transactions.
Ensured timely completion of month-end closing activities, resulting in consistently accurate financial reports.
Streamlined tax preparation processes, reducing errors and ensuring timely submission of all required documentation.
Provided expert guidance to colleagues on complex accounting matters, fostering a collaborative learning environment within the team.
Conducted detailed variance analyses between actual results and budget expectations, identifying trends and potential issues requiring management attention.
Stayed abreast with latest updates in accounting standards by attending professional development seminarswebinars.
Prepared comprehensive budget forecasts for management approval, assisting in strategic decision-making processes.
Collaborated with cross-functional teams to develop cost-saving initiatives and improve overall operational efficiency.
Developed financial models for various business scenarios, providing valuable insights for executive decision-making purposes.
Spearheaded internal audit reviews, identifying areas for improvement and ensuring compliance with regulatory requirements.
Designed customized financial reports using advanced Excel functions to provide meaningful information for internal stakeholders.
Handled day-to-day accounting processes to drive financial accuracy.
Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Reconciled accounts and reviewed expense data, net worth, and assets.
Gathered financial information, prepared documents, and closed books.
Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
Used advanced software to prepare documents, reports, and presentations.
Prepared and filed tax forms to meet needs of customers.
Prepared working papers, reports and supporting documentation for audit findings.
Provided journal entries and performed accounting on accrual basis.
Collected and reported monthly expense variances and explanations.
Maintained integrity of general ledger and chart of accounts.
Tracked funds, prepared deposits and reconciled accounts.
Used accounting software to issue tax returns and prepare consolidated reports.
Compiled general ledger entries on short schedule with 100% accuracy.
Trained new employees on accounting principles and company procedures.
Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
Developed financial models to assess and analyze financial performance of clients.
Found tax solutions to complicated tax issues or errors from incorrect tax filings.
Enhanced financial reporting accuracy through regular audits and reconciliations, leading to improved decision-making capabilities.
Optimized cash flow management strategies, ensuring sufficient funds were available for daily operations while maximizing returns on idle cash balances.
Prepared comprehensive financial statements for executive review, aiding in effective decision-making processes regarding growth opportunities and resource allocation.
Analyzed budgets, financial reports, and projections for accurate reporting of financial standing.
Drafted reports for leadership for use in strategic planning and decision making.
Delivered timely internal reports to various stakeholders detailing key aspects of the company''s financial health, ensuring transparency and clear communication.
Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
Developed strategic plans for day-to-day financial operations.

Summary

Overview

Work History

Professional Accountant, Financial Manager

Education

Honnors Degree - Accounting, Taxation, Internal Auditing

High School Diploma -

Skills

Timeline

Professional Accountant, Financial Manager

Honnors Degree - Accounting, Taxation, Internal Auditing

High School Diploma -

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