Michael Baxter Email & Phone Number

Johannesburg, Gp, Za

South Africa

South Africa

South Africa

Midrand

Management Accountant, new process implementation, forecasting, budgeting, financial modeling and all the same functions as the previous job at Glocell. (Same company)

Midrand

Management accounting, with systems maintenance and improvements. Oversee the stock system.

Midrand, Gauteng, South Africa

• Network Accountant work as outlined below• Gathering information from the Database• Analysing data from the Database to find efficiencies• Assisting the Revenue Assurance Manager• Prepaid reporting• Validating the connections and disconnections• Analysis of new business ventures• Analysis of current areas in the business to provide information to make informed decisions• Business and financial models• Month end reporting – Income statements and executive… Show more • Network Accountant work as outlined below• Gathering information from the Database• Analysing data from the Database to find efficiencies• Assisting the Revenue Assurance Manager• Prepaid reporting• Validating the connections and disconnections• Analysis of new business ventures• Analysis of current areas in the business to provide information to make informed decisions• Business and financial models• Month end reporting – Income statements and executive summaries• Distribute monthly management reporting information for use around the business• Ensure payments are made to the allocated network and the invoices and data is correct• Raise all network related revenue and ensure payment is made• Management Accounts and Balance Sheet Recons• Assist in the audit process when it comes to my network and the income statement• Raise journals for provisions and accruals• Finance representative on the Business Intelligence Council(BI Council)• Financial analysis, modelling and investigation when required Show less

Midrand, Gauteng, South Africa

VARIOUS POSITIONS WITHIN THE COMPANYAccountant April 2010 – January 2011 Responsibilities• Management of a compliment of three staff, Senior Bookkeeper, Bookkeeper and Debtors Clerk• Total control, management and accounting of one of the three legal entities• Management of two other legal entities• Management Accounts and Balance Sheet Recons• Quarterly audits on the one legal entity, and management of the yearly audits on all three… Show more VARIOUS POSITIONS WITHIN THE COMPANYAccountant April 2010 – January 2011 Responsibilities• Management of a compliment of three staff, Senior Bookkeeper, Bookkeeper and Debtors Clerk• Total control, management and accounting of one of the three legal entities• Management of two other legal entities• Management Accounts and Balance Sheet Recons• Quarterly audits on the one legal entity, and management of the yearly audits on all three entities• Consolidation of the legal entities• Daily management and reconciliation of the settlements control account• Raising and determining all provisions and accruals• Managing and monitoring staff using key performance areas, of which I implementedReason for leaving: Relocated to the Western Cape.Assistant Treasury Manager July 2009 – March 2010 Responsibilities• Assisting the Treasury Manager to manage a staff compliment of four• Reconcile payments made on a daily basis• Verify and if called upon release payments from the bank accounts totalling on average 20 million• Handling of shortages and surpluses• Worked very closely with the Treasury manager to implement and design system changes• Daily cash status updates• Managing cash flow• Liaising with banks and Cash Centres• Handling customer complaints• Escalation of technical difficultiesAssistant Financial Manager March 2009 – June 2009 Responsibilities• Journals• Implementation of the contract database and contract management• Full Debtors function including loading new debtors and refunds• Implementing and processing balance sheet recons• Cash Books on three separate bank accounts, averaging 2000 transactions a day• Full creditors function including reconciling and loading paymentsSettlements and Reconciliations Clerk January 2009 – February 2009 Responsibilities• Assisting Financial Manager with all accounting functions• Capturing customer payments into the three bank accounts on a daily basis• Full bookkeeping function Show less

Johannesburg Area, South Africa

Gaudi Construction September 2005 – October 2008 Responsibilities• Prepare monthly financial statements and management reports• Prepare monthly salaries and related H.R. duties• Reconcile balance sheet accounts• Prepare statutory reports • Prepare audit file annually for various entities• Capture all entries onto PastelProsperity Trading May 2005 – Dec 2010Responsibilities• Prepare monthly financial statements and management… Show more Gaudi Construction September 2005 – October 2008 Responsibilities• Prepare monthly financial statements and management reports• Prepare monthly salaries and related H.R. duties• Reconcile balance sheet accounts• Prepare statutory reports • Prepare audit file annually for various entities• Capture all entries onto PastelProsperity Trading May 2005 – Dec 2010Responsibilities• Prepare monthly financial statements and management reports• Reconcile balance sheet accounts• Prepare statutory reports • Prepare audit file annually for various entities• Capture all entries onto QuickBooksDenmar Electrical May 2005 – August 2008Responsibilities• Prepare monthly financial statements and management reports• Reconcile balance sheet accounts• Prepare statutory reports • Prepare audit file annually for various entities• Capture all entries onto Pastel Show less

Midrand, Gauteng, South Africa

Responsibilities• Assist in preparing monthly Management Accounts and reports to go to UK• Assist in preparing quarterly and bi-annual reports to go to UK• Assist in preparing accounts for Auditors annually• Assisting auditors• Balance Sheet recons• Credit Control and cash flow management• Billing – monthly/quarterly and annual contracts• Full working knowledge of deferred revenue• Contract Management• Debtors• Creditors – capture all invoices… Show more Responsibilities• Assist in preparing monthly Management Accounts and reports to go to UK• Assist in preparing quarterly and bi-annual reports to go to UK• Assist in preparing accounts for Auditors annually• Assisting auditors• Balance Sheet recons• Credit Control and cash flow management• Billing – monthly/quarterly and annual contracts• Full working knowledge of deferred revenue• Contract Management• Debtors• Creditors – capture all invoices into Pastel, reconcile to statement and make payments• Cashbook – writing out cheques and capturing into Pastel; cash book reconciliation• Fixed Assets• Purchase orders• Prepare Vat Account• Assist in preparation of annual Budgets• Prepare monthly Forecasts• Capture all entries into Pastel• Sarbanes Oxley Auditing – Only a working knowledge• Assisting in the implementation of new processes• Asset audits Show less

Midrand, Gauteng, South Africa

Credit Control and Debtors Clerk (Contract – 8 months)Portabuild (Pty) Ltd November 2004 – May 2005 Responsibilities• Credit control• Debtors invoicing and statements captured in Pastel• Capture journals• Allocate and capture receipts into cash bookCreditors Clerk (Contract – 8 months)Portabuild (Pty) Ltd April 2004 - October 2004… Show more Credit Control and Debtors Clerk (Contract – 8 months)Portabuild (Pty) Ltd November 2004 – May 2005 Responsibilities• Credit control• Debtors invoicing and statements captured in Pastel• Capture journals• Allocate and capture receipts into cash bookCreditors Clerk (Contract – 8 months)Portabuild (Pty) Ltd April 2004 - October 2004 Responsibilities• Creditors – capture into Pastel• Creditors reconciliations• Prepare cheques for creditors and sundry payments• Bank Reconciliation• Capture journals• Prepared the old records room Show less

Bcompt Accounting Sciences (Management Accounting), Accounting And Finance, Degree

Bsc It With Financial Orientation, Information Technology, 1 And A Half Years Completed

This degree wasn't completed however has given me the programming background to create vba excel workbooks, create sql queries as well.

Matric, 12

Activities and Societies: Chess(2nd in all schools tournament), Cricket, Football, Maths Olympiad

Charted Global Management Accountant, Accounting And Finance, Cgma