Edgar Theodor Brunkhorst
Financial Manager
Glencoe
Summary
Dedicated finance professional with 40 years of experience in accounting and financial management. Proficient in Excel, Word (all Microsoft Programs), AS400, Oracle, AccPacc, Pastel, and SAP. Demonstrates excellent leadership skills and expertise in business optimization. Ambitious and determined to consistently surpass expectations. Willing to assume additional responsibilities to achieve desired results.
Overview
40
40
years of professional experience
1981
1981
years of post-secondary education
3
3
Languages
Work History
Consultant
Dabmar Manufacturing (Pty) Ltd
09.2018 - Current
- Was appointed to assist converting from Pastel to SAP Business One
- Helped to set up stock codes on SAP, and input Stock into SAP
- Helped drawing up and designing documents and checklists for the company, as well as Log Books for all company vehicles
- Currently: Still create new stock items and codes on SAP as and when necessary
- Assist with Stock Takes and input stock figures into SAP
- Control the Diesel Register, and reconcile the Diesel tanks to the dip readings and Diesel used, and input the Diesel usage for the various vehicles on SAP
- Process all Quotes, Sales Orders, Delivery Notes and Invoices on SAP
- Generate export documentation when items are exported
- Control the POD's
- Assist with GRV'ing of stock on SAP
Bookkeeper
Glendee Fertilizer & Lime
10.2015 - 12.2017
- Assisting with the taking of orders, arranging transport and deliveries to customers
- Assisting with counter sales and cash register and cashing up when staff are on leave or absent
- Assisting with the control of stock
- Doing Books on Pastel of 4 business operations
- Processing, filing and general office and admin functions and duties
- Reason for leaving: Relocated to the Cape
Financial Manager
The Cold Chain (Pty) Ltd
10.2007 - 02.2014
- Company Overview: A division of Imperial Holdings - now known as Imperial Cold Logistics
- Controlling and overseeing all administrative functions of the branch, including the Debtors and Creditors departments
- Checking and signing off of recons and assisting staff with problems
- Doing monthly G/L recons, including the Bank Recons of all the bank accounts
- Responsible for the Financial Hygiene of the branch
- Also includes some HR and IT functions
- Checking and monitoring all expenses and purchase orders, including Petty Cash payments, and signing off and authorizing payments
- Drawing of daily bank statements and submitting daily and monthly reports and recons to Head Office
- Do daily cashflow reports and forecasts for Head Office
- Doing the Bank recons, journals and posting of batches on Accpac
- Checking and signing off of daily banking
- Monitoring of POD's and especially outstanding POD's
- Checking of Credit Notes and also responsible for managing and monitoring Fixed Assets, and the upkeep thereof
- Doing yearly Budgets
- Also daily and ad-hoc reporting to Head Office
- A division of Imperial Holdings - now known as Imperial Cold Logistics
- Reason for leaving: Retrenched due to restructuring within the company and closing of the Dundee Depot
Self employed
10.2005 - 09.2007
- Working from home, rendering financial / bookkeeping services, and doing clients books
Depot Controller / Manager
Tiger Milling (a division of Tiger Brands Ltd.)
10.1996 - 05.2005
- Company Overview: Dundee Depot
- Running of the depot
- Controlling and overseeing of administrative functions
- Controlling and ordering stock
- Checking and maintaining stock levels
- Doing stock counts and reconciling stock
- Drawing up cash book and doing bank recons
- Controlling petty cash payments and drawing up of petty cash book
- Processing purchase orders and paying and reconciling creditors
- Maintaining attendance register
- Drawing up daily, weekly and monthly reports for head office
- Assisting with the drawing up of yearly budgets
- Liaising with clients and resolving problems
- Also responsible for the safety and security at the depot
- Dundee Depot
- Reason for leaving: Retrenched due to restructuring within the company
Financial Accountant
NLK (NatalseLandbouKoöperasieBpk)
09.1990 - 09.1996
- Company Overview: Dundee Head Office
- Drawing up reports, reconciling bank accounts, controlling bank balances, signing cheques, controlling payments, controlling insurance payments and claims, keeping registers and submitting various forms and claims
- Dundee Head Office
- Reason for leaving: Career move, better prospects
Articled Clerk
Price Waterhouse Meyernel
01.1985 - 08.1990
- Company Overview: Public Auditors and Accountants - Dundee
- Auditing and bookkeeping
- Doing various clients books, drawing up trial balances, balance sheets and financial statements
- Filling in, submitting and checking of clients tax returns
- Public Auditors and Accountants - Dundee
- Reason for leaving: Completed articles
Education
Matric (Grade 12) - English (HG), Afrikaans (HG), Mathematics (HG), Science (SG), Accountancy (HG), Geography (HG)
Dundee High School
Dundee, South Africa12-1981
BCompt - Economics, Business Economics, Accounting, Commercial Law, Statistics, Tax
Unisa
Skills
Advanced financial analysis
Cash flow management
Budgeting and financial management
Quantitative and qualitative analysis
SEC and call reporting
Highly detail-oriented
Financial reporting and analysis
Human resources
MS Excel expert
Budget analysis
Customer relationship development
Budget compliance
Expense control
Management accounting
Internal controls
Accounting management
Financial management
First Names
Edgar Theodor
Telephone Numbers
- Cell, 072 219 3978
- Cell, 071 071 5027
Personal Information
- ID Number: 6310025003085
- Number of Children: Two (aged 22 & 20)
- Criminal Offences: None
- Health Status: Good
- Computer Literate: Yes
- Date of Birth: 10/02/63
- Gender: Male
- Nationality: South African
- Driving License: Code 08
- Marital Status: Married
Timeline
Consultant
Dabmar Manufacturing (Pty) Ltd
09.2018 - Current
Bookkeeper
Glendee Fertilizer & Lime
10.2015 - 12.2017
Financial Manager
The Cold Chain (Pty) Ltd
10.2007 - 02.2014
Self employed
10.2005 - 09.2007
Depot Controller / Manager
Tiger Milling (a division of Tiger Brands Ltd.)
10.1996 - 05.2005
Financial Accountant
NLK (NatalseLandbouKoöperasieBpk)
09.1990 - 09.1996
Articled Clerk
Price Waterhouse Meyernel
01.1985 - 08.1990
BCompt - Economics, Business Economics, Accounting, Commercial Law, Statistics, Tax
Unisa
Matric (Grade 12) - English (HG), Afrikaans (HG), Mathematics (HG), Science (SG), Accountancy (HG), Geography (HG)
Dundee High School