Neil M.
Mid-Level Accountant
Open to offersNew to PlatformAbout
Neil I. M. is a highly experienced professional with a specialized background in accounting, honed through diverse roles across several industries. With a B.Com in Accounting from the University of the Western Cape and further SAICA articles completion, Neil has extensive expertise in financial accounting, auditing, and taxation. His career features significant stints as a management accountant in well-known companies like Old Mutual and Safmarine Pty Ltd, where he was responsible for key financial duties such as preparation of annual budgets, monthly management accounts, and VAT returns. Neil's proficiency in SAP, Oracle Financials, and QuickBooks demonstrates his strong technical abilities in accounting software, providing pivotal support during year-end processes and financial audits. His career also includes entrepreneurial experience in housing rentals, showcasing his adeptness in managing diverse financial projects. As a committed finance professional, Neil consistently ensures compliance with GAAP standards, maintaining accurate financial reporting and effective cost management.
Experience
Temp (Accountant)
ALS Chemex Laboratory Group · 2010 — 2010Engaged in the preparation of Annual Financial Statements according to the latest GAAP. Conducted year-end stock taking and liaised with external auditors. Managed reconciliation tasks related to the Fixed Asset Register and conducted fixed asset verification.Temp (Assistant Overheads Accountant)
Safmarine (Pty) Ltd · 2008 — 2009Supported the overheads accountant in routine departmental functions. Collaborated with various financial personnel and business unit managers to address overhead cost queries. Monitored and ensured timely and accurate recording of overhead costs, calculated monthly overhead expenses, and prepared VAT returns.Temp (Management Accountant)
24.Com · 2007 — 2008Collaborated with finance heads and business unit managers to monitor 10 different business units. Part of the annual budgeting process while compiling management accounts and performing variance analysis.Temp (Project Accountant / Management Accountant)
Old Mutual – Corporate Solutions · 2006 — 2007Worked with the projects team and management board to assist in year-end budgeting. Compiled month-end management accounts and monitored financial performance across 35 project business units.Temp (Year End Accountant)
Genesis Housing Association Ltd · 2006 — 2006Prepared year-end accounts and audit files for various entities. Managed the compilation of accounts based on UK GAAP and prepared necessary audit schedules.Temp (Management Accountant)
Global Education Management Systems Ltd (GEMS) · 2005 — 2005Established management accounting files and liaised with financial professionals to prepare consolidated financial statements in accordance with UK GAAP. Conducted profitability analysis and assisted in cash flow forecasting.Trainee Accountant (Senior Article Clerk)
MH Gerdis & Associates (CA) SA · 2003 — 2005Oversaw the assignment of tasks to junior staff and managed client relations. Conducted group audits, technical compliance audits, and aided in the preparation and review of financial statements.Trainee Accountant (Junior/ Semi-Senior Article Clerk)
Alliott – Andersen – Nell (CA) SA · 2002 — 2003Handled client liaison and financial statement preparation. Participated in auditing processes including risk assessment and systems testing while ensuring compliance with tax regulations.
Skills & Expertise
Education
- Completion of ArticlesSouth African Institute of Chartered Accountants( SAICA) · 2002 — 2005
- B.Com (Accounting)University of the Western Cape · 1997 — 1999
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