Gerda Wannenburg

•About

About Gerda Wannenburg

Pastel Bookkeeping Trainer | Bookkeeping Specialist | Excel & Payroll I specialise in Pastel bookkeeping training, accounting system setup, and practical bookkeeping support for small businesses. My goal is to help business owners and their employees understand their accounting systems, maintain accurate financial records, and make informed business decisions. What clients can expect from me: 1. Pastel Accounting Setup & Implementation - Setting up and configuring Pastel to suit the specific needs of your business. - Creating and organising accounts for income, expenses, sales, cost of sales, assets, and liabilities. - Setting up cashbooks, suppliers, customers, and stock. - Establishing appropriate control accounts to improve accuracy and financial control. 2. Bookkeeping Training & Support - Training business owners and employees to use Pastel effectively. - Providing practical training tailored to the type and needs of your business. - Assisting with weekly or monthly system reviews to ensure that records are maintained correctly and that the accounting system is functioning as intended. - Teaching basic business bookkeeping using my own bookkeeping training manual. 3. Reconciliations & Financial Controls - Reconciling supplier accounts, cashbooks, and stock records. - Reviewing customer credit notes and supporting documentation. - Helping businesses identify discrepancies, strengthen internal controls, and reduce the risk of fraud. - Implementing practical procedures to improve the accuracy and reliability of financial records. 4. Basic Business Bookkeeping Education I help business owners understand the fundamentals of bookkeeping, interpret their financial information, and determine whether their business is making a profit or a loss. 5. Additional Skills - Microsoft Excel and Word. - Payroll processing. - Bank reconciliations. - VAT reconciliations and submission support. Sage Payroll Sage accounting I believe that bookkeeping should be understandable, practical, and useful to every business owner. My approach is patient, organised, and focused on helping clients gain confidence in their accounting systems while maintaining accurate financial records.

•Skills

Skills

• Pastel

•Portfolio

Portfolio

• Just a few Business's in Ermelo that I assist

  Pastel Xpress - Ark Christian School. Run there whole bookkeeping system. Pastel Partner - Megalube. Stock Controle, reconciliations and enter new assets. Queries that is program related. Hardie Tyre Services. Cash Controle accounts, card Controle accounts, Credit notes check and controle. VAT Reports for efilling. Sequoia - Customer and suppliers reckons and matching of payments to relevant invoices. Stock controle etc. Welcome if you need references