
Micheline Dalton
Audit Clerk

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About me
Audit Manager at BGR Nortje Incorporated
Education

Grens High School
2003 - 2007Grade 12
Stellenbosch University/Universiteit Stellenbosch
2008 - 2011Bachelor of Accounting with Honours Accounting
Experience

BGR Jacobs Bester Griessel
Jan 2012 - Dec 2014Audit Clerk• Performing audit/review of financial statements• Dealing with client communication and relations• Preparing financial statements in accordance with IFRS for SME's• Preparing tax calculations for clients (companies and individuals)

BGR Jacobs Griessel
Jan 2015 - Dec 2020Audit ManagerKey responsibilities included: - Examined, analyzed, and interpret accounting records to prepare or review financial statements (IFRS for SME). - Compilation of financial statements- Reviewing of auditing files of Manufacturers, Farms, Agricultural entities, Estate Agents Trust accounts, Wine Cellars, Irrigation Board, Schools, Church and other Non-Profit organisations- Reviewing of independent review files - Compilation, review and submission of income tax for individuals, trusts, non-profit organisations and companies included PAYE and VAT- Responsible to ensure audit quality and risk management in the review process. - Training of SAICA trainees.- SAICA administration- Responsible for client queries, work in progress, and project management.- Performing and assisting in personnel evaluation and feedback - Responsible for measurement and review of work in progress against budgets Show less

BGR Nortje Incorporated
Jan 2021 - nowAudit ManagerKey responsibilities included: - Examined, analyzed, and interpret accounting records to prepare or review financial statements (IFRS for SME). - Compilation of financial statements- Reviewing of auditing files of Manufacturers, Farms, Agricultural entities, Estate Agents Trust accounts, Wine Cellars, Irrigation Board, Schools, Church and other Non-Profit organisations- Reviewing of independent review files - Compilation, review and submission of income tax for individuals, trusts, non-profit organisations and companies included PAYE and VAT- Responsible to ensure audit quality and risk management in the review process. - Training of SAICA trainees.- SAICA administration- Responsible for client queries, work in progress, and project management.- Performing and assisting in personnel evaluation and feedback - Responsible for measurement and review of work in progress against budgetsExperience in the audit/compilation of financial statements of the following industries:- Manufacturing companies- Farms- Agricultural entities- Wine Cellars- Schools- Estate agents trust accounts- Attorney trust audits- Water associations / Irrigation boards- Non-profit organisations- Churches Show less
Licenses & Certifications
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Chartered Accountant CA (SA)
SAICA CA(SA)Jan 2015
Languages
- afAfrikaans
- enEnglish
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