Marlene Burger Email & Phone Number

Budget and budget controlsInternational expense and revenue administration Royalty collectionGeneral Accounting / Operational Funding / Insurance /IT Systems

• Creditors:o Process invoice for payment.o Do monthly Reconciliations.o File Paperwork.o Allocate all payments made on accounting program.
• Fixed Assets: o Update asset register on a monthly basis.o Calculate Depreciation.o Post monthly depreciation journal, Assets sold, assets scrapped.
• Bank: o Do daily bank posting on accounting program.o Do daily bank reconciliation.
• Journals: o Process monthly journals for sundry… Show more
• Journals: o Process monthly journals for sundry suppliers. Show less

Farm Statistics update for BI importCompile Monthly Sustainability Report ( Eskom and Municipal Accounts)Monthly Asset Reconciliation:Monthly Intercompany Confirmations on BI (Business Intelligence):Prepare Monthly Financial HUB Reports for Management/Board Meetings:Masterdata Release Requests for Debtors, Vendors and Materials:GR/IR Account.

• Bank and Cash – Daily Bank Clearing, Bank Reconciliations, Update Daily Cash Forecast, Forex Petty Cash Reconciliation, CFC Accounts Manage, Petty Cash Control, Vendor Bank Details Confirm via CATS, EFT Second Release.
• Transfer of funds between cheque account and call account.
• Balance Sheet Reconciliations – General and Administration Accruals Asset/Liability, Payroll Controls, Leave/Bonus, Prepayments. Clear accounts.
• VAT – Monthly Reconciliation, Complete… Show more
• VAT – Monthly Reconciliation, Complete VAT 201, Submit on Efiling, Handle SARS Queries
• Forex Management – Review Payments to Vendors, Compile the Forex Forecast, Key Performance Indicator (KPI) Spreadsheet Update, Manage Open Contracts, Prepare Forex Meeting Pack.

• Collecting Relevant Invoices Affecting Asset Accounts And Filing Them On A Monthly Basis
• Capturing Of Assets Into Fixed Asset Register (DBIT System)
• Process The Monthly Depreciation And Generate The Journal For Accpac
• Reconciling Fixed Asset Accounts To The General Ledger
• Repairs and Maintenance Expenditure Extracted from Accpac and put in an Excel spreadsheet with detail for the Technical Manager, to trace fruitless and wasteful expenditure.
• Control of all Contracts… Show more

• Foreign Payments (FEC Contracts And At Spot)
• Collecting Relevant Invoices Affecting Asset Accounts And Filing Them On A Monthly Basis
• Capturing Of Assets Into Fixed Asset Register (DBIT System)
• Process The Monthly Depreciation And Generate The Journal For Accpac
• Reconciling Fixed Asset Accounts To The General Ledger
• Cashbook on Accpac (Nedbank)

Income Tax

Practical Accounting

Bachelor Of Commerce - Bcom

Management Development Program (Mdp)