Korkie - Financial Manager - Johannesburg, Gauteng, South Africa

Mornay Korkie

Johannesburg, Gauteng, South Africa


I have 14 years experience in Finance, Accounting and administration, and have been Consulting for the past 8 years performing consulting, accounting, tax and forensic work both on contract and independent basis to both private, public and development sector clients. I also boast with a collection of qualifications: an ACCA qualification and various Diplomas in Accounting, Bookkeeping, Financial Management, Project Management, Public Relations and is currently studying towards my MBA at the University of Cumbria (UK). Some of the public and private sector clients that I have consulted to are Consumer Goods Council of SA, Zenprop Property Holdings, Super Group, Protea Coin Group, Office of the Auditor General, South African Revenue Service, Tigerbrands, Datcentrix, Motorola, Pampa Investments (Kenya & UK) amongst others.

I have also acquired international experience having consulted in the Kenya, Tanzania, Ghana, Nigeria, Namibia, Botswana, Swaziland, Lesotho and London. I am a expert and Super User in Microsoft Excel, and various software from Microsoft office to ERP systems, this includes People Soft, SAP, Oracle, Accpac, Pastel and many others.


Financial Manager

  • Full time
  • Part time
  • One time
  • Contract
  • Temp

Work History

Business Planning and Operations Manager

Consumer Goods Council of South Africa

November 2010 - November 2010

Financial and Administration Re Engineering Specialist

Consumer Goods Council of South Africa

March 2010 - March 2010

Project Scope:

Review finance & administration departments, re-engeneer these departments and develop: Policies, Procedures, Standards and document templates and Implementation of Accounting System as well as Business Intelligence Modules

The financial policies, procedures, standards and document templates must be developed with a view to create adequate internal control, segregation of duties and good governance standards.

Project Deliverables:
Policies, Procedures Standards and Document Templates to cover:
Bank and Cash Policy, Procedure and Document Templates
Accounts Payable Policy, Procedure and Document Templates
Accounts Receivable Policy, Procedure and Document Templates
Fixed Assets Policy, Procedure and Document Templates
Payroll Policy, Procedure and Document Templates
Supply Chain policy, Procedure and Document Templates
Budgeting Procedure and Document Templates
Reserve Revenue Policy and Procedure
Delegated Authorities Policy, Procedure and Document Templates
Month-end Policy, Procedure and Document Templates
Reporting Policy, Procedure and Document Templates
Corporate Credit Card Policy, Procedures and Document Templates
Human Capital Policy, Procedure and Document Templates
Engineer and Implement Business Intelligence Module on Pastel Evolution to Automate Monthly Reporting Reports

Prepare and Finalize 2010 Year-end
Coach and Guide Financial Division Staff
Coach and Guide Executive Management
Facilitate Finance Department Reform

Corporate Services

Consumer goods Council of South Africa

January 2010 - January 2011

Business Relations

FNB Premier Banking

January 2008 - January 2011

Corporate Advisory


January 2008 - January 2008


Enhanced Recruitment

January 2007 - January 2008

Senior Auditor

Auditor General of South Africa

January 2007 - January 2007

Senior Accountant / CFO

South African Revenue Service

January 2002 - January 2006

Public Relations Officer


January 1999 - January 2005

3rd Party External Consulting Auditor / Mediator

Pampa Investments (Nairobi, Kenya)

February 1999 - July 1999

I was appointed by the overseas shareholders to re-perform the Audit of the Annual Financial Statements that had already been audited by the External Auditors, and report discrepancies and variances to the Overseas Shareholders and act as mediator between the two parties. The Audit was a detailed audit of a Holding Company and two subsidiaries.

Financial Manager

Super Group

February 1998 - January 1999

Staff Reporting to: 1 Financial Accountant, 1 Payables Accountant,1 Receivables Accountant, 1 Rental Desk Manager, 1 Insurance & Risk Manager, 1 Receptionist, 1 Driver, 1 Cleaner, 17 Admin, Finance & Operational Staff (Indirectly).

Duties: Manage the Financial & Accounting Functions, Prepare and rollout of Annual Budgets, Review & signoff monthly Management Accounts, Preparation of Year-End Financial Statements, Manage & Prepare Monthly: (Board Packs, Group Reporting Packs, Shareholder Reports & Packs), Management of the Debtors / Creditors functions, Review and signoff monthly billing of +- 4500 vehicles, accessories, e-fuel & Ad-hoc fuel billings, Development of Cash Reporting including Cash Forecasts, Management & Maintenance of Capital Facilities, Manage Group Inter-company & Inter-company Loan Accounts, Develop, implement & maintain financial control systems to ensure financial control & accountability of financial activities, Preparation of Audit Schedules & Packs, Management of Fixed Asset Registers and ensure all additions, disposals, depreciation, capital depreciation etc. Review and signoff monthly Balance Sheet Reconciliations, Management of Self-Insured In-House Insurance fund, Provide ad-hoc information & analysis pertaining to Finance & Operations for planning, control & decision making, Act as signatory of Company Bank Accounts and releasing of payments, Act as Chairman for Finance Committee & Risk Committee, Member of Manco, Member of Contracts Committee, Member of Steering Committee between Fleet Africa Eastern Cape (FAEC) and Eastern Cape Provincial Government (ECPG), Manage Ad-Hoc Rental Division, Liaise & meet with suppliers on a regular basis to negotiate better deals, services etc. (Motor Vehicle Manufacturers, Body Builders, Car Rental Companies, Bus Companies & other transport/fleet providers), Ensure that adequate systems & control over company Bulk Fuel cards

Qualifications & Certifications


University of Cumbria


Oxford Brookes University

Diploma Financial Management


Dip Bookkeeping


Diploma Practical Accounting


Diploma Bookkeeping


Diploma Public Relations Management


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