
Deshni Michael
Durban, South Africa
Deshni Michael
Chartered Global Management Accountant
Category : Accounting assistance
Professional Summary • 10+ Years of Finance and Administrative Experience coupled with a Bcompt. Degree in Accounting Science
and most recently qualified as a Chartered Global Management Accountant with CIMA. Proven track record in consistently and
effectively delivering accounting services that enhance the company's purpose and profitability. High levels of professionalism and
quality of duties undertaken. Offering skills and experience such as solid working knowledge of MS Office with a strong level of
proficiency in advance excel, accounts receivable, accounts payable, efficient maintenance of the integrity of general ledger
accounts, payroll, preparation of accurate financial accounts and management reports. Efficient in data analysis to create useful
management dashboards that aid better decision making amongst non-finance executives. Excellent organizational skills with
demonstrated ability to effectively prioritize to meet strict deadlines, proven ability to quickly learn and use new technologies and
tools.
and most recently qualified as a Chartered Global Management Accountant with CIMA. Proven track record in consistently and
effectively delivering accounting services that enhance the company's purpose and profitability. High levels of professionalism and
quality of duties undertaken. Offering skills and experience such as solid working knowledge of MS Office with a strong level of
proficiency in advance excel, accounts receivable, accounts payable, efficient maintenance of the integrity of general ledger
accounts, payroll, preparation of accurate financial accounts and management reports. Efficient in data analysis to create useful
management dashboards that aid better decision making amongst non-finance executives. Excellent organizational skills with
demonstrated ability to effectively prioritize to meet strict deadlines, proven ability to quickly learn and use new technologies and
tools.
Working hours
- Monday:16h30 To 21h30
- 17h00 To 17h30
- Tuesday:16h30 To 21h30
- 17h00 To 17h30
- Wednesday:16h30 To 21h30
- 16h30 To 17h30
- Thursday:16h30 To 21h30
- 16h30 To 17h30
- Friday:16h30 To 21h30
- 16h30 To 17h30
- Saturday:15h00 To 17h00
- Sunday:Not available
Management Accountant - Coherent Acoustic Systems, Pinetown, Durban
• Maintenance of the Integrity of Accounting Records
• Capturing of Cash Books, Bank Reconciliations (Multi-currency)
• Preparing Sales Orders and Sales invoices (Local and International)
• Production planning of new orders i.e. scheduling and planning the production of various parts and subcomponents/assemblies required for the final product development
• Procurement-Importing raw materials from various suppliers/locations internationally
• Local/International Debtors and Creditors Maintenance, Reconciliation & EFT Payments
• Liaise with International Suppliers and Customers
• Logistics Control of both Import & Export shipements
• Payroll-Full Function-Processing Fortnightly and Monthly Wages & Salaries
• Statutory Procedures eg. PAYE/UIF/SDL. Provident fund processing and reconciling and submission
• Preparation and audit submission of vat reports for payment to SARS
• Monthly management of Open Purchase orders, Sales Orders
• Monthly Cash Flow Forecasting and Planning, including planning for CAPEX
• Monthly Management & Reporting on Current Orders, Debtors & Creditors Ageing
• Stock Control - Creating new stock items, recipes, stock take, BOM for new products, including updating recipes
for existing products
• Analyse downloaded data to prepare monthly management report for executives that includes visual
dashboards.
• Dashboards-Create user friendly interactive dashboards for Non-Finance Executives eg. Sales Dashboard that
Highlights Sales Qty/Revenue across various product ranges, over a 5 year periods (This has been instrumental
in the introduction of new products and facelifts of existing products to stimulate the market)
• Expense Dashboards-With Pivot slicers allowing non finance executives graphically visualize month to month movements in expenses, with an option to drill down.
• Maintenance of the Integrity of Accounting Records
• Capturing of Cash Books, Bank Reconciliations (Multi-currency)
• Preparing Sales Orders and Sales invoices (Local and International)
• Production planning of new orders i.e. scheduling and planning the production of various parts and subcomponents/assemblies required for the final product development
• Procurement-Importing raw materials from various suppliers/locations internationally
• Local/International Debtors and Creditors Maintenance, Reconciliation & EFT Payments
• Liaise with International Suppliers and Customers
• Logistics Control of both Import & Export shipements
• Payroll-Full Function-Processing Fortnightly and Monthly Wages & Salaries
• Statutory Procedures eg. PAYE/UIF/SDL. Provident fund processing and reconciling and submission
• Preparation and audit submission of vat reports for payment to SARS
• Monthly management of Open Purchase orders, Sales Orders
• Monthly Cash Flow Forecasting and Planning, including planning for CAPEX
• Monthly Management & Reporting on Current Orders, Debtors & Creditors Ageing
• Stock Control - Creating new stock items, recipes, stock take, BOM for new products, including updating recipes
for existing products
• Analyse downloaded data to prepare monthly management report for executives that includes visual
dashboards.
• Dashboards-Create user friendly interactive dashboards for Non-Finance Executives eg. Sales Dashboard that
Highlights Sales Qty/Revenue across various product ranges, over a 5 year periods (This has been instrumental
in the introduction of new products and facelifts of existing products to stimulate the market)
• Expense Dashboards-With Pivot slicers allowing non finance executives graphically visualize month to month movements in expenses, with an option to drill down.
Feb 2010-May 2019
Branch Administrator-Linde Material Handling Pty(Ltd)
• Maintain a clean debtor’s book
• Create new maintenance contracts as per long term leases
• Train all new staff on the company’s software and train other staff in other regions as required
• Member of the equity committee
• Able to work in all departments, service, parts, accounts etc
• Adhoc duties pertaining to branch administration
Branch Administrator-Linde Material Handling Pty(Ltd)
• Maintain a clean debtor’s book
• Create new maintenance contracts as per long term leases
• Train all new staff on the company’s software and train other staff in other regions as required
• Member of the equity committee
• Able to work in all departments, service, parts, accounts etc
• Adhoc duties pertaining to branch administration
Professional Designation
Bcompt Accounting Science
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