AHMED JELLE NOOR
ACCOUNTANT
70200
Summary
Detail-oriented and results-driven Accountant with over 5 years of progressive experience in financial management across public sector, healthcare, and manufacturing environments. Possesses strong expertise in public financial management, budgeting, expenditure control, and compliance with government regulations and procedures. Demonstrated ability to manage funds efficiently, prepare accurate financial reports, and support accountability in the use of public resources. Experienced in handling donor-funded projects, imprest management, and financial reconciliations in line with government policies. Proficient in Sage and QuickBooks, with strong analytical and problem-solving skills. A CPA-qualified professional committed to integrity, transparency, and supporting sustainable development initiatives, particularly in resource management and drought response programs.
Aspire to achieve the highest possible competence in providing services, research work and intellectual proficiency in my field of study. Use my skills and experience to give the best service to the general society. Enhancing my educational and professional skills in a stable and dynamic work place. To build long term career with opportunities for career growth. To bring my strong sense of dedication, motivation and responsibility to the organization and utilize skills obtained. To solve problems in a creative and effective manner in a challenging position.
Overview
7
7
years of professional experience
Work History
Accountant
Samocare Hospital
06.2024 - 03.2026
- Maintained accurate financial records and ensured proper documentation of all transactions
- Prepared budgets, monitored performance, and supported financial planning
- Oversaw patient billing, revenue collection, and debt follow-ups
- Conducted cost analysis and advised management on cost control and pricing
- Managed payroll processing and statutory compliance
- Prepared financial reports and ensured compliance with tax and regulatory requirements
- Strengthened internal controls, managed inventory/assets, and monitored cash flow
- Prepared financial forecasts and assisted management in long-term planning and investment decisions
- Coordinated insurance claims processing and ensured timely reimbursement from insurers and corporate client
Retail Officer
Olympic Petroleum Limited
09.2022 - 05.2024
- Increase Retail Market Share growth in line with the Corporation Strategic Plan.
- Answer customers' questions about products availability, product prices and credit terms.
- Contact regular and prospective customers to demonstrate availability, explain product retail and whole sale prices, and solicit orders.
- Check stock levels with station managers and reorder products as necessary.
- Monitor market conditions, new innovations in the petroleum sector, and competitors' prices, and sales.
- Identify prospective customers by using business directories, following leads from existing clients, participating in organizations and clubs, and attending trade shows and conferences.
- Negotiate details of contracts and payments with customers
- Create awareness of procedures among Retail & Marketing Department staff to improve compliance.
- Perform administrative duties, such as preparing sales budgets and reports, keeping sales records, and filing expense account reports.
Public Service Commission Intern
State Department for Livestock-Accounts Section
10.2019 - 08.2022
- 1. Voucher Preparation Section
- Preparation of payment vouchers.
- Controlling numbering of vouchers.
- Returning rejected vouchers to AIE holders in a register.
- Submitting all vouchers prepared or received from departments to examination section.
- Developing and maintaining a voucher numbering system in respect of each financial year.
- Ensuring all vouchers taken to the AIE holders are in register.
- 2. Imprest Section
- Ensuring all imprest are issued, processed and controlled in accordance with laid down procedure.
- Monitoring processing of imprest warrants, processing surrenders and refund vouchers to account for imprest
- Ensuring maintenance of register and other records for imprest and that all transactions are properly entered and copies of vouchers, journal entries warrants are securely kept.
- Ensuring proper reconciliation of imprest registers and other records with computer ledger statements on monthly basis.
- 3. Bank Reconciliation Section
- Ensuring reconciliation of the three cashbooks (recurrent, development & deposit) balances with the bank statement.
- Preparation of reports on bank reconciliation statement.
- Sorting out of backlog in all previous reconciliations.
- Correction of errors in cashbook noted from bank reconciliation statements.
- 4. Cash Office
- Ensuring cashbooks are posted on a daily basis and updated on time
- Updating cashbooks balances and ensuring availability of information on time in case of any inaccuracy.
- Updating of AIA records
- Maintenance of exchequer receipts records
Accountant
Nexgengreen plastics limited
01.2019 - 10.2019
- Managed financial data using Sage and other computerized accounting systems.
- Maintained purchase ledger, processed invoices, and handled supplier payments
- Performed bank reconciliations and ensured accurate recording of cash transactions
- Prepared and processed expense claims, payment runs, and financial documentation
- Ensured compliance with VAT, tax requirements, and financial reporting standards
- Monitored customer accounts, followed up on outstanding payments, and allocated receipts
- Verified invoices against purchase orders and delivery notes while supporting audit and administrative functions
Education
Certified Public Accountant - CPA Sections 1-6
Vision Institute of Professionals
City Center Campus05.2021
Bachelor of Arts - Economics and Sociology
The university of Nairobi
Main Campus, Kenya07.2018
Kenya Certificate of Secondary Education - KCSE B(PLAIN)
Wajir High School
11.2012
Kenya Certificate Of Primary Education - KCPE
Wajir Success Academy
11.2008
Skills
Honest and Hardworking
High leadership skills
Strong interpersonal communication skills
Ability to prioritize results
TRAININGS
- Sept 2018 QuickBooks accounting package, Vision institute
- Oct 2018 Sage financial controller package, Vision institute
- April 2013 Microsoft software packages, Achievers protect college
Accomplishments
- Working as intern with phonesforyou limited
- Working as an accountant with Nexgengreen plastics limited.
- Working as a volunteer for a local charity, handling all their bookkeeping duties.
- Worked as a clerk during election period.
- Worked as an intern with Ministry of Agriculture, Livestock. Fisheries and Cooperatives.
Affiliations
- Institute Of Certified Public Accountants Of Kenya (ICPAK)
- Membership Mno: 29872
Interests
Playing and watching Football, Making Friends, Reading Magazine, journals and newspapers, Volunteering to the community, Travelling
References
- Paul, Wangombe, Senior Accountant, State Department For Livestock, Available on request.
- Abdullahi, Mohamed Nur, Director, dr.abdullahimoh@gmail.com, +252619988866, Samocare Hospital
- Aden, Amin, Retail Manager, +255744439156, Olympic Petroleum Limited, Mwanza, Tanzania
Timeline
Accountant
Samocare Hospital
06.2024 - 03.2026
Retail Officer
Olympic Petroleum Limited
09.2022 - 05.2024
Public Service Commission Intern
State Department for Livestock-Accounts Section
10.2019 - 08.2022
Accountant
Nexgengreen plastics limited
01.2019 - 10.2019
Bachelor of Arts - Economics and Sociology
The university of Nairobi
Kenya Certificate of Secondary Education - KCSE B(PLAIN)
Wajir High School
Kenya Certificate Of Primary Education - KCPE
Wajir Success Academy
Certified Public Accountant - CPA Sections 1-6
Vision Institute of Professionals