Jackline Waikumi

Accountant

The Karen Hospital

03.2017 - 09.2022

Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Gathered financial information, prepared documents, and closed books.
Reconciled accounts and reviewed expense data, net worth, and assets.
Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
Used advanced software to prepare documents, reports, and presentations.
Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.
Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.
Improved financial decision-making by creating comprehensive financial models and forecasts.
Supported strategic decision-making by providing accurate and timely financial reports to executive management.
Enhanced team productivity and knowledge by leading regular training sessions on accounting best practices and software updates.
Provided journal entries and performed accounting on accrual basis.
Prepared working papers, reports and supporting documentation for audit findings.