Maryke Noé
Senior Financial Accountant
Bellville
Summary
Highly accomplished and results-driven Senior Financial Accountant with extensive experience in financial management, accounting operations, and reporting. Proven ability to manage full accounting functions, including financial reporting, budgeting, forecasting, and audit preparation. Demonstrated expertise in improving accounting procedures and providing financial support to various departments. Capable of driving financial accuracy and efficiency to achieve organizational goals. Holds a Bachelor of Accounting Sciences in Financial Accounting (BCompt) and possesses a strong track record of career progression and commitment to professional excellence.
Overview
34
34
years of professional experience
3989
3989
years of post-secondary education
Work History
Senior Financial Accountant (Full day)
John Thompson Boilers a Div of Actom
01.2022 - Current
- Prepare and upload Import payments on Nedbank Global and manage all foreign creditors
- Take out forward cover for imports and exports and manage the forward cover
- Book spot rate deals on Treasury One platform for foreign payments where there are no FECs
- Reconcile imports and foreign creditors monthly
- Prepare overhead and capex budget input for finance department
- Manage Cash flow and submit weekly cash flow forecasts to Actom HO
- Upload daily cash outflow requests on Treasury One
- Authorise daily payments loaded on Nedbank
- Prepare and submit VAT201 submission to Actom HO
- Compile quarterly SARB report on imports
- For ACTOM & Lesedi Power Services (ALPS):
- Prepare monthly journal entries for ALPS
- Prepare monthly invoicing and submission to customer
- Deal with customer queries
- Assist ALPS staff with implementing new systems to improve accounting procedures
- Prepare Monthly management accounts and forward forecasts for ALPS
- Present the monthly management accounts in ALPS Board meetings
- Prepare overhead and capex budgets and prepare the budget income statement and balance sheet
- Prepare and submit VAT201 submission on SARS e-filing
- Prepare balance sheet reconciliations
- Assist auditors with all audit queries during financial year end
- Assist with daily ad hoc queries
Accountant (Full day)
John Thompson Boilers a Div of Actom
01.2021 - 01.2022
- Assist Financial Manager with his daily duties
- Preparation of cash flows
- Reconciliation of various General Ledger accounts
- Preparation and submission of VAT 201 return
- Preparation of SARS IT14SD return
- Running, checking and posting of various inventory, cashbook and labour distribution journals
- Preparation of annual departmental budget
- Input of budgets on accounting system Syspro
- Monthly Forward forecasting
- Annual Insurance Declaration
- Preparation of lead schedules for external audit
- Import, Exports and Treasury transactions
- Overseas Creditors payments
- Nedfleet management
- Financial support to Cost accountant
Accountant (Half day)
John Thompson Boilers a Div of Actom
01.2012 - 01.2021
- Assist Financial Manager with his daily duties
- Preparation of cash flows
- Reconciliation of various General Ledger accounts
- Preparation and submission of VAT 201 return
- Preparation of SARS IT14SD return
- Running, checking and posting of various inventory, cashbook and labour distribution journals
- Preparation of annual departmental budget
- Input of budgets on accounting system Syspro
- Monthly Forward forecasting
- Annual Insurance Declaration
- Preparation of lead schedules for external audit
Assistant Management Accountant (Half day)
University of Cape Town
01.2011 - 01.2012
- Preparing and monitoring Departmental budgets
- Assisting the Management Accountant in daily duties
- Funds transfers and Reconciling Funds
- Processing and distributing bursary allocations
- Reason for leaving: Received offer from John Thompson boilers in half day position
Cost Accountant
John Thompson Boilers a Div of Actom
12.2006 - 05.2011
- Full Cost accounting function:
- Prepare and check all contract invoices
- Check all invoicing for the company that it corresponds with orders
- Collate all orders received for entire company and report on actual versus budget
- Collate and report on all sales for entire company actual versus budget
- Prepare reports on export orders and turnover
- Collate and process recoveries monthly
- Close work in progress jobs in accordance with invoicing and raise / release provisions
- Complete profit taking schedules for all divisions to identify potential problems and to ensure accurate accounting profits
- Complete 24C Schedule on all open orders for the company
- Reconcile control accounts
- Reason for leaving: To work half day to enable my children to come home after school
Bookkeeper (Half day)
John Thompson Boilers a Div of Actom
09.2002 - 11.2006
- Assist Financial Director with annual Budgets
- Reconciling of various General Ledger accounts and processing of journals on Accounting system Syspro
- Run Management accounts at month end and distribute to various divisions
- Reconcile and processing of company’s travel account
- Reconcile and processing of entries on Travel advance accounts
Accountant
Sanek Trust (Pty) Ltd
02.2002 - 02.2002
- Company Overview: Insolvency practitioners
- To prepare final management accounts for Mastersports (Pty) Ltd to date of liquidation
- Arrangement of all staff matters including IRP5’s
Financial Manager
Mastersports (Pty) Ltd
04.2000 - 01.2002
- Company Overview: Importers and distributors of Footwear to Woolworths, Green Cross, Umbro SA and Angel Shoes
- Cashflow
- Turnover analysis
- Check & reconcile all General Ledger Control accounts
- Check Inventory listings and costings
- Input month end journal entries on accounts system Pastel
- Prepare Management accounts
- Prepare salaries for key staff
- Budgets
- Maintain Asset Register
- Prepare all Lead schedules for external audit
- Prepare AFS for the financial year
- Prepare forex requirement needs analysis
- Reason for leaving: Company placed in provisional liquidation 28 January 2002
Personal Assistant to Financial Director
Mastersports (Pty) Ltd
04.1997 - 03.2000
- Company Overview: Importers and distributors of Footwear to Woolworths, Green Cross, Umbro SA and Angel Shoes
- Assisting Financial Director in his daily duties
- Preparing financial spreadsheets i.e
- Gross profit analysis on orders and sales
- Controlling the full shipping and importing function
- Overseas creditors payments
- Foreign exchange contracts
- Costings
- Importers and distributors of Footwear to Woolworths, Green Cross, Umbro SA and Angel Shoes
Senior Accounts Clerk
Mastersports (Pty) Ltd
08.1996 - 03.1997
- Company Overview: Importers and distributors of Footwear to Woolworths, Green Cross, Umbro SA and Angel Shoes
- Controlling Debtors as well as assisting Financial Manager in all his daily duties
Accounts Clerk
Communicare
03.1991 - 07.1996
- Company Overview: Housing and low cost housing projects as well as retirement villages and frail care centres
- Responsible for Debtors
- Preparing journal entries
- All account queries
- Water & electricity accounts
- Reason for leaving: No immediate area for development
Education
Bachelor of Accounting Sciences - Financial Accounting
UNISA (University of South Africa)
01.2016 - 01.2021
Higher Certificate - Economic and Management Sciences
UNISA (University of South Africa)
01.2015 - 01.2016
Basic Bookkeeping -
Cape Technikon
High School Attended -
DF Malan High School
Skills
Balance Sheet Reconciliations
General ledger management
Intercompany transactions
Foreign currency accounting
Cash flow management
Management reporting
Effective Multitasking
Testimonials And References
- Mr. S van der Vyver, Financial Manager at John Thompson a Division of ACTOM, (021) 959 8411, 083 254 6901, SakkieV@johnthompson.co.za,
- John-Paul Andre, CEO at John Thompson a Division of ACTOM, (021) 959 8500, JohnPaulA@johnthompson.co.za,
- Adeeb Esau, Financial Manager at Mastersports (Pty) Ltd, 083 414 5230
Personal Information
- Place of Birth: Bellville
- Number of Children: 2 Boys
- Health Status: Excellent
- Date of Birth: 06/12/72
- Gender: Female
- Nationality: South African
- Marital Status: Married
Timeline
Senior Financial Accountant (Full day)
John Thompson Boilers a Div of Actom
01.2022 - Current
Accountant (Full day)
John Thompson Boilers a Div of Actom
01.2021 - 01.2022
Bachelor of Accounting Sciences - Financial Accounting
UNISA (University of South Africa)
01.2016 - 01.2021
Higher Certificate - Economic and Management Sciences
UNISA (University of South Africa)
01.2015 - 01.2016
Accountant (Half day)
John Thompson Boilers a Div of Actom
01.2012 - 01.2021
Assistant Management Accountant (Half day)
University of Cape Town
01.2011 - 01.2012
Cost Accountant
John Thompson Boilers a Div of Actom
12.2006 - 05.2011
Bookkeeper (Half day)
John Thompson Boilers a Div of Actom
09.2002 - 11.2006
Accountant
Sanek Trust (Pty) Ltd
02.2002 - 02.2002
Financial Manager
Mastersports (Pty) Ltd
04.2000 - 01.2002
Personal Assistant to Financial Director
Mastersports (Pty) Ltd
04.1997 - 03.2000
Senior Accounts Clerk
Mastersports (Pty) Ltd
08.1996 - 03.1997
Accounts Clerk
Communicare
03.1991 - 07.1996
Basic Bookkeeping -
Cape Technikon
High School Attended -
DF Malan High School
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