Summary
Overview
Work History
Education
Skills
Accomplishments
Certification
ADDITIONAL INFORMATION
Languages
Timeline
Generic

Jacky Fourie

Killarney Heights

Summary

Meticulous Controller accomplished in streamlining and monitoring month-end close processes to safeguard assets and data integrity. Excellent command of GAAP and balance verifications. Organized and accomplished accounting leader with 27 years of industry success.

Diligent [Desired Position] with proven track record in overseeing financial operations and implementing cost-saving initiatives. Adept at managing budgets, ensuring regulatory compliance, and streamlining financial processes. Demonstrated ability in strategic planning and team leadership.

Overview

22
22
years of professional experience
1
1
Certification

Work History

Financial Controller

John Wiley & Sons Australia Ltd
01.2019 - Current
  • Oversaw balance sheet variance analysis and executive-level financial reporting.
  • Streamlined financial reporting processes, enhancing accuracy and reducing turnaround time.
  • Analyzed financial data to identify trends, informing management on potential risks and opportunities.
  • Optimized cash flow management strategies, contributing to overall organizational fiscal health.
  • Implemented advanced accounting software systems, improving reporting capabilities and user accessibility.
  • Collaborated with executive leadership to align financial strategies with organizational objectives.
  • Oversaw all aspects of the month-end close process, ensuring timely completion of accurate financial statements for executive review.
  • Managed payroll data entry and processing for [Number] employees to comply with predetermined company guidelines.
  • Maintained strong relationships with external auditors, facilitating smooth annual audit processes and addressing any concerns promptly.
  • Reduced operating costs through meticulous budget management and cost analysis.
  • Conducted regular variance analyses between actual results and budget projections to identify trends or issues requiring further investigation or action by management staff.
  • Collaborated closely with department heads to establish accurate budgets and monitor performance against targets.
  • Enhanced cash flow management with timely accounts receivable monitoring and collections efforts.
  • Spearheaded the implementation of new accounting software, resulting in increased efficiency and improved financial tracking capabilities.
  • Provided treasury and cash management by overseeing reconciliation of banking activity, credit card processing, and sales tax returns.
  • Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
  • Completed year-end close processes through effective supervision financial functions and regular treasury transactions.
  • Maintained financial recordkeeping with timely entry of new purchases into ERP system and validated expenses against budget goals.
  • Prepared work papers to support monthly close processes and month-end balance verifications.
  • Stayed well-informed about organisational finances with monthly consolidated reporting and analytics.
  • Prepared year-to-date cash flows, cash projections and monthly financial statements for SME business.
  • Improved internal control structures by revamping guidelines for budget administration and accounting oversight.
  • Oversaw accurate preparation of financial statements, business activity reports, and regulatory submissions.

ACCOUNTANT AND BUSINESS MANAGER

IGNITE PURPOSE
11.2016 - 01.2019
  • Performed year-end reconciliations and handled closing processes.
  • Processed invoices and posted payments, transferring entries from journal to ledger.
  • Administered accounts payable, accounts receivable, and billing.
  • Reconciled general ledger accounts and reported issues to management.
  • Prepared detailed financial reports and presentations for review for management.
  • Secured financial information by completing database backups.
  • Determined insurance premiums, auditing payroll and personnel records.
  • Managed financial reporting processes to ensure compliance with regulatory standards.
  • Streamlined accounts payable and receivable procedures, improving overall efficiency in cash flow management.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Gathered financial information, prepared documents, and closed books.
  • Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
  • Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
  • Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.

Franchise Owner

Business Accounting Network (BAN)
03.2014 - 07.2016
  • Company Overview: BUSINESS ACCOUNTING NETWORK
  • OWNER ACCOUNTING AND TAXATION PRACTICE, Performed the compilations and reviews of financial statements for 24 clients
  • Consulted with clients to present and review business strategies and their implementation considerations
  • I worked with companies across all industries, helping to implement initiatives that transforms their business
  • With each engagement, I gained new insight as to how to increase efficiency, productivity, and client services
  • I performed general accounting and financial reporting duties for each of the clients to ensure by outsourcing their accounting and payroll function to me was a sound business investment
  • I proceeded to be named as the franchisee that showed the most growth in their business during my two years with BAN
  • Developed and implemented budget forecasting models to enhance financial planning accuracy.
  • Conducted detailed audits of financial statements, identifying discrepancies and recommending corrective actions.

ACCOUNTANT

HLGC NONPROFIT ORGANISATION
02.2014 - 09.2014
  • Reconciled general ledger accounts and reported issues to management.
  • Performed year-end reconciliations and handled closing processes.
  • Administered accounts payable, accounts receivable, and billing.
  • Processed invoices and posted payments, transferring entries from journal to ledger.
  • Prepared detailed financial reports and presentations for review for management.
  • Tracked assets and liabilities through regular account statement reviews.

FINANCE MANAGER

WEBCOM GROUP
05.2005 - 06.2014
  • Utilized KPIs to assess positive and negative trends and support business decisions.
  • Managed financial closing process, posted journal entries and settled relevant business accounts.
  • Interpreted financial information for managers to plan next course of action.
  • Coordinated with bankers, auditors and tax authorities to develop strong ties and good relationships.
  • Managed accounting and payroll operations with close oversight of staff performance.
  • Produced financial statements and business reports to comply with legal requirements.

ACCOUNTANT

DK LAMINATES FURNITURE MANUFACTURER
06.2003 - 04.2005
  • Reporting directly to Senior Accountant with responsibility for general accounting functions like general ledger, monthly closure of books
  • Perform Asset Management entries, retirements, addition and reconciliations
  • Project Management
  • Managing the payroll system and employee assistance program Financial planning and problem solving - Performance analysis Preparation of monthly financial reports

Education

BTECH DEGREE - Internal Auditing, Cost and Management Accounting, Corporate Reporting, Interpretation of Financial Statements, Management Principles and practice, Research Methodology and Communication Skills

University of Johannesburg
Johannesburg, South Africa
01.2003

DIPLOMA - Internal Auditing, Cost and Management Accounting, Financial Accounting, taxation, Business Economic

University of Johannesburg
Johannesburg, South Africa
01.1999

Skills

  • Accounts receivable oversight

  • Budgeting and forecasting skills

  • General ledger management

  • Internal controls

  • Cash flow management

  • Financial management

  • Variance analysis

  • Intercompany transactions

  • Policy development

  • Revenue recognition

Accomplishments

  • Reduced accounts receivable days to 12, resulting in increased year-over-year revenues of $ 2 million.
  • Cut total of past due accounts from 87 % to 0%.

Certification

  • MS Dynamics 365 Training - 12 months
  • MS Business Central - Finance modules - currently attending courses
  • Master Payroll Certification - 2024


ADDITIONAL INFORMATION

  • I headed up the social committee at the Webcom group in South Africa. I was actively involved in arranging fundraisers, year-end function, school supply drives for over 500 AIDS orphans. I managed to secure corporate sponsorship to get them on a regular feeding scheme whereby corporate canteens donated to their kitchens on a daily basis ensuring that the children had a meal a day.
  • I currently volunteer for One Meals services and Lifeline.

Languages

Afrikaans
Full Professional
English
Professional Working

Timeline

Financial Controller

John Wiley & Sons Australia Ltd
01.2019 - Current

ACCOUNTANT AND BUSINESS MANAGER

IGNITE PURPOSE
11.2016 - 01.2019

Franchise Owner

Business Accounting Network (BAN)
03.2014 - 07.2016

ACCOUNTANT

HLGC NONPROFIT ORGANISATION
02.2014 - 09.2014

FINANCE MANAGER

WEBCOM GROUP
05.2005 - 06.2014

ACCOUNTANT

DK LAMINATES FURNITURE MANUFACTURER
06.2003 - 04.2005

DIPLOMA - Internal Auditing, Cost and Management Accounting, Financial Accounting, taxation, Business Economic

University of Johannesburg

BTECH DEGREE - Internal Auditing, Cost and Management Accounting, Corporate Reporting, Interpretation of Financial Statements, Management Principles and practice, Research Methodology and Communication Skills

University of Johannesburg

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