Megan Allie

Managed full financial accounting for multiple construction projects and entities, ensuring accurate reporting and governance. Prepared and reviewed journals, trial balances, and month-end management accounts in Microsoft Dynamics, with GAAP/IFRS compliance.

Handled end-to-end month-end processes, including general ledger reconciliations, cashbook maintenance, and journal processing across mining operations. Managed AP/AR invoice processing and supported budgeting, forecasting, financial statement preparation, and audit readiness under IFRS.

Provided remote bookkeeping and finance support for US-based contractors, managing day-to-day general ledger, cashbooks, credit card programs, and AP/AR workflows. Conducted bank reconciliations, accruals, variance reporting, and month-end close, ensuring GAAP/IAS compliance and supporting year-end audits.

Supported project services finance for a portfolio of engagements by preparing revenue and WIP analysis, managing project codes, and processing journal entries for correct allocation. Delivered project close activities, client invoicing and VAT-exempt submissions, and built management reports using SAP, ensuring audit-ready reporting.

Managed project accounting and financial processing, including general ledger maintenance, inter-fund transfers, journal entries, accruals, and EFT payments. Completed monthly VAT returns, fixed asset administration, budgeting/forecasting, board reporting, and supported project audits with ASC 606 and IFRS compliance.

Managed core accounting functions including GL reconciliations, financial schedules, accruals, and disbursements. Supported AP workflows, payroll/HR reconciliation activities, VAT and tax compliance, and fixed asset register maintenance.

Provided contract finance support including general ledger reconciliations, accruals, invoice payment reviews, and reconciliation of disbursements. Supported payroll/HR administration and ensured VAT/tax compliance and fixed asset record maintenance.

Supported senior finance activities in a public sector environment by managing month-end updates, financial schedules, and reconciliation processes. Prepared and analyzed financial statements in line with PFMA requirements, supported audit and reporting, and provided team training and mentorship.

Handled financial officer responsibilities for a 2-year contract, including general ledger maintenance, reconciliations, and financial schedule updates. Reviewed and approved invoice payments, supported payroll and HR administration, and maintained tax compliance (VAT and tax clearance-related documentation).

Supported management accounting activities across GL, reconciliations, financial schedules, and accruals for a 6-month contract engagement. Managed invoice-related workflows, payroll functions and reconciliations, and maintained SARS/VAT compliance.

Activities and societies: Accounts receivable (AR) and reconciliation

Completed an Accounting Diploma at Damelin College from 1999 to 2000.

Activities and societies: Accounts Payable (AP)

Completed an Expenditure and Revenue Management certificate with Accounts Payable (AP) training in 2005.

Completed training in public finance budgeting and the Standard Chart of Accounts in 2005.

Completed a Higher Certificate in Financial Management at Damelin College from 1999 to 2000.

Completed a Financial Reporting certificate in 2005.

Completed a Bookkeeping Diploma at Damelin College from 1999 to 2000.

Completed an ACCPAC Accounting Diploma at Damelin College from 1999 to 2000.

Grade: Passed with Distinction

Activities and societies: Asset registers; classification; depreciation; disposals

Completed Fixed Assets training at Damelin College and passed with distinction.

Completed training as a creditors clerk and office cashier in 1994.

Completed Grade 12 (Matric) at Lancea Vale Secondary School in 1992.