Kelly Buis

Perform elimination processes to consolidate financial data from multiple ASP
companies, analysing revenue and costs to determine Gross Profit.

Conduct thorough analysis to identify and mitigate cost leakage within the
organization.

Responsible for generating and processing intercompany invoices, ensuring
accuracy, compliance, and timely execution

Manage financial transactions and analyses across multiple currencies

Collaborate with cross-functional teams to facilitate seamless financial
transactions

Ensure all subcontractor invoices are verified, correct and approved and
submitted for payment

Compiling and monitoring project budgets versus actual expenditures, and liaising
with ops to resolve any deviations & discrepancies

Ensure subledger accounts are up to date and fully reconciled at all times

Responsible for managing cost and revenue accrual’s related to ongoing projects,
ensuring accurate financial reporting and compliance with accounting standards

Manage end-to-end processing of expense claims, verifying documentation,
ensuring policy compliance, and facilitating prompt reimbursements to support
operational efficiency

Attend regular operational meetings to review and discuss project Gross Profit
performance on a monthly basis, driving informed decision-making and business
optimization.

April 2016 CIMA Cert BA
Business Certificate in Accounting

Nov 2011 Accounting
Diploma at University of Johannesburg

Nov 2008 Grade 12
Grade 12/Matric at Silver Oaks Secondary