HARRISON MBUGUA
ACCOUNTANT
Nairobi
Summary
Knowledgeable Accountant bringing 5 years of experience. Successful at revamping and strengthening controls, reorganizing processes and simplifying procedures to maximize efficiencies. Proficient QuickBooks.
Overview
6
6
years of professional experience
7
7
years of post-secondary education
1
1
Certification
Work History
Accountant
1759 Spiral Longe and Restaurant
Kiambu , Kenya
01.2023 - Current
- Maintained integrity of general ledger, including chart of accounts.
- Updated journal entries and accounts on accrual basis with Quick books software.
- Analysed monthly reporting to reconcile production operations and general ledger.
- Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Reconciled accounts from income and expense data to net worth and assets.
- Created quarterly and yearly balance sheets to track financial trends and performance.
- Analysed monthly balance sheet accounts for corporate reporting.
- Maintained strict confidentiality over employee data in compliance with internal organisational policies.
- Prepared monthly bank reconciliations and submitted compiled reports to shareholders.
Accountant
Gs Grand Hotel
Kiambu, Kenya
09.2018 - 12.2022
- Created quarterly and yearly balance sheets to track financial trends and performance.
- Reconciled accounts from income and expense data to net worth and assets.
- Reviewed and processed employee expense reports and vendor invoices for payment.
- Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Documented department processes to encourage accountability among team members.
- Maintained strict confidentiality over employee data in compliance with internal organisational policies.
- Reconciled control accounts monthly, investigated variances and initiated corrective action.
- Liaised with and managed relationships with external auditors to prepare excellent audit reports.
- Trained team for external audits to drive high standards and consistency in reporting.
- Investigated budget variances to identify causes and suggest corrective action.
- Provided accurate monitoring information to budget holders on monthly basis.
- Prepared long-term revenue and capital budgets for presentation to stakeholders.
- Checked and imported payroll and pension data to pay salary deductions.
Education
KENYA CERTIFICATE OF SECONDARY EDUCATION -
GITHUMU HIGH SCHOOL
KENYA 02.2009 - 12.2012
BACHELOR OF COMMERCE - ACCOUNTING
JOMO KENYATTA UNIVERSITY AGRICULTURE & TECHNOLOGY
KENYA 09.2013 - 08.2016
Skills
- Cash Flow analysis
- Financial management
- Financial reporting
- General ledger accounting expertise
- VAT returns
- QuickBooks expert
- Project budgeting
- Budget forecasting expertise
- Payroll processing
- Statutory reporting
- Finance management
- Account reconciliation processes
- Advanced bookkeeping skills
- Accounts Payable and Receivable (AP/AR)
- Strong communication
- Financial statements expertise
- Account reconciliation
- Month-end processes
- Financial reporting specialist
- Self-motivated professional
- Accounts Payable/Accounts Receivable
- Administrative support
- Financial statement analysis
- ERP Software
- Credit control
Certification
.
- CPA - PART 1
- CPA - PART 2 Ongoing
Affiliations
- Reading, Travelling and Socializing
Accomplishments
GS GRAND HOTEL
GENERAL MANAGER
MR JULIUS KIMENJE
0754480268
1759 SPIRAL LOUNGE & RESTAURANT
HOTEL MANAGER
MR. WILLIAM GICHURE
0712827887
SUNFORD DISTRIBUTORS
HUMAN RESOURCE MANAGER
MR. FELIX NJOROGE
0724726960
Timeline
Accountant
1759 Spiral Longe and Restaurant
01.2023 - Current
Accountant
Gs Grand Hotel
09.2018 - 12.2022
BACHELOR OF COMMERCE - ACCOUNTING
JOMO KENYATTA UNIVERSITY AGRICULTURE & TECHNOLOGY
09.2013 - 08.2016
KENYA CERTIFICATE OF SECONDARY EDUCATION -
GITHUMU HIGH SCHOOL
02.2009 - 12.2012
.
- CPA - PART 1
- CPA - PART 2 Ongoing
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