Summary
Overview
Work History
Education
Skills
Personal Information
Timeline
Generic

DUNCAN KIMAMO GACHURU

Accountant

Summary

Highly motivated individual dedicated to achieving company goals and objectives in alignment with mission and vision statements. Committed to personal growth and career development to contribute increased value to the organization. Capable of independent work and following instructions, with a quick learning ability. Known for innovative thinking, creativity, and effective teamwork, demonstrating strong interpersonal and communication skills. Exhibits self-reliance, intellectual courage, and commitment to transparency. Exemplifies integrity and responsibility in all aspects. Self-driven, determined, hardworking, and focused on achieving goals.

Overview

3
3
years of professional experience

Work History

Accounts Payable Accountant

Maisha Steel (East Africa) Limited
Kiambu, Ruiru
01.2022 - Current
  • Payroll preparation and processing and ensuring compliance with the necessary statutory requirements i.e. NHIF, NSSF, PAYE, NITA and AHL
  • Preparation, verification and processing of VAT returns on time
  • Receiving, verifying and processing supplier invoices into the system and flagging invoices which show understatement or overstatement
  • Scheduling payments to suppliers through provision of monthly ageing analysis
  • Managing supplier relationships through negotiating payment terms, resolving disputes if any arise
  • Conducting supplier accounts reconciliation monthly to ensure purchases made are fully booked to avoid disputes later
  • Assisting in month end closing process through reconciling various general ledger accounts and preparing journal entries necessary
  • Support and collaborate with other departments including internal and external auditors through provision of relevant data required
  • Improved invoice processing efficiency by streamlining accounts payable procedures and implementing an automated system.
  • Collaborated with other departments to resolve any billing disputes or issues, resulting in improved interdepartmental communication.
  • Served as a key contact person for external vendors, addressing inquiries on payment statuses promptly and professionally.
  • Minimized late payment fees by consistently monitoring due dates and prioritizing payments accordingly.
  • Ensured accurate expense allocation with diligent review of invoices for proper general ledger coding.
  • Developed strong working knowledge of various accounting software programs, optimizing their use for efficient accounts payable processing.
  • Increased accuracy in financial transactions by maintaining a well-organized filing system for all accounts payable documentation.
  • Diminished outstanding debts by analyzing accounts for issues.
  • Provided journal entries and performed accounting on accrual basis.
  • Reached out to vendors and customers to verify information and follow up on client issues.
  • Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.

Financial Accountant

Maisha Forwarders Limited
08.2023 - 08.2024
  • Raising clients' invoices after thorough verification of trips taken and full delivery of good requested
  • Cashflow management to ensure that the company operations are not affected hence maintaining trust with vendors
  • Preparing financial statements like balance sheet and P&L statements
  • Ensuring compliance through timely follow-up with vendors on invoices and ensuring timely payments
  • Processing payroll and ensuring the necessary statutory requirements are filed on time to the relevant authorities
  • Daily bank reconciliation thus ensuring the companies financial records match the bank statements hence identifying discrepancies easily
  • Managed tax compliance tasks, filing accurate returns on time to avoid penalties or interest charges.
  • Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
  • Streamlined payroll processing through automation improvements resulting in reduced errors and increased efficiency.
  • Managed relationships with external auditors effectively ensuring positive outcomes during annual audits.

Finance Intern

Maisha steel East Africa limited
Kiambu, Ruiru
01.2022 - 04.2022
  • Filing of financial documents
  • Assisting in preparation of cash and bank reconciliation
  • Preparing invoices as directed by the supervisor
  • Maintaining a record of petty cash
  • Any other job assigned to me by the supervisor
  • Ensured accurate bookkeeping by reconciling accounts and resolving discrepancies on a regular basis.
  • Assisted with account reviews and preparation for account reviews.
  • Aided in the implementation of new financial systems, ensuring seamless transition and minimal disruption to daily operations.
  • Assisted with payroll processing, ensuring timely and accurate compensation for employees while maintaining compliance with regulations.

Education

Bachelor of commerce - Finance option

Machakos University
09.2017 - 2022.04

Kenya Certificate of Secondary Education - undefined

Giakanja Boys High School
01.2013 - 2016.01

Kenya Certificate of Primary Education - undefined

Kiandu primary school
01.2004 - 2012.01

Skills

Bank reconciliation

Payroll administration

Month-end closing

Supplier payment

Tax compliance

Payment processing

Cash flow management

Invoice processing

Microsoft Excel proficiency

Bank reconciliation

Personal Information

  • Age: 26
  • Gender: Male
  • Nationality: Kenyan

Timeline

Financial Accountant

Maisha Forwarders Limited
08.2023 - 08.2024

Accounts Payable Accountant

Maisha Steel (East Africa) Limited
01.2022 - Current

Finance Intern

Maisha steel East Africa limited
01.2022 - 04.2022

Bachelor of commerce - Finance option

Machakos University
09.2017 - 2022.04

Kenya Certificate of Secondary Education - undefined

Giakanja Boys High School
01.2013 - 2016.01

Kenya Certificate of Primary Education - undefined

Kiandu primary school
01.2004 - 2012.01
DUNCAN KIMAMO GACHURUAccountant