A successful objective oriented and qualified financial accountant, with over ten years work experience in Administration& Management, Accounting, Finance and Auditing. With strong analytical skills, I am self motivated, lateral thinker, good listening skills, and Performance & result oriented.
Overview
20
20
years of professional experience
Work History
Financial Accountant
Dot Cee Group Ltd
05.2025 - Current
Oversee all the accounting functions of the companies under the group and other related companies via common directorship.
Ensure timely production of the reports.
Ensure strong controls exist within the accounting and related departments.
Ensure accuracy and completeness of financial data.
Ensure all the reconciliations are properly done (Bank, Receivables and Payables).
Preparing and filing statutory returns.
Ensure compliance with tax regulatory requirements.
Preparing Annual budgets.
Preparation of management reports by specific dates.
Coordinate and liaise with external auditors, tax authorities, and regulatory agencies to facilitate audits, tax filings, and compliance requirements.
Training and Providing mentorship to accounting staff and other support staff.
Audit/Accounts and Audit Manager
Regina Wambui and Associates LLP
01.2016 - Current
Responsible for ensuring all the accounting and bookkeeping services for clients were done in proper and accurate manner.
Oversee all the auditing activities, by assigning various audit files to auditors, reviewing the files and presentation of audit reports.
Answering all the audit queries from clients.
Ensuring that all the returns are filed in a timely manner.
Audit Firm
Finance and Accounts Officer
Three Tees Training and Management Consultants Limited
Embu
01.2013 - Current
Ensure that the accounting department was running smoothly.
Ensure all statutory deductions were paid on time.
Handle all tax issues before deadlines.
Prepare management reports to directors.
Advise on the liquidity and profitability ratios.
Follow up on payments and liaise with external auditors.
Training and Management Consulting Company
Chief Accountant
Bowyer Mahihu & Co
Mombasa
07.2010 - Current
Liaise with external stakeholders such as auditors, creditors, and tax department.
Ensure that books of accounts are up to date.
Prepare weekly and monthly financial reports.
Prepare necessary letters of transferring funds.
Timely return all the statutory deductions to tax authorities.
Preparation of the payroll.
Law Firm
Assistant to the Auditor
J.M.Njoya & Associates
01.2009 - Current
Specialized in Audit and Assurance.
Performing risk-based financial statements.
Taxation.
Reviewing Audit working papers.
Being in charge of the office when the Auditor is not in.
Reviewing the Accounting systems of various clients.
Supervising other office staff.
Audit Firm
Audit Clerk
Njiru Kagereki & co
01.2006 - Current
Main roles involved Operation reviews.
Coordinating audits with various entities.
Planning and executing audits amongst other assignments.
Audit Firm
Education
Certified Public Accountant final certificate - undefined
Rware College of Accounts
undefined
Corporate Finance Institute
Secondary Education - undefined
Chogoria Boys
Computer Training - Introduction to Computers, Ms word, Ms excel, Quick books, Ms Access, Internet
Skills
Auditing
Administration/Management
Accounting/Finance
Financial Training
Tax Advisory services
Area Of Expertise
Auditing
Administration/Management
Accounting/Finance
Financial Training
Tax Advisory services
Education And Professional Qualification
Certified Public Accountant final certificate (C.P.A finalist), Rware College of Accounts
Corporate Finance Institute
Secondary Education, Chogoria Boys
Computer Training, Introduction to Computers, Ms Word, Ms Excel, QuickBooks, Ms Access, Internet
ICPAK member
Affiliations And Achievements
Attended various seminars organized by ICPAK for both practicing and non-practicing accountants.
Attended various seminars organized by PKF Kenya to discuss various tax implications after every National budget speech.
Management Workshop for NADA limited.
Various Staff training Nyamira Sacco and NEST Sacco Limited.
Preparation of Saccos Staff training Manuals.
Working experience in Microsoft Word, Excel, and QuickBooks.
Was an active member of YCS both in college and secondary school.
Prepared Financial training for BUFA Sacco in Uganda, Muhigia teachers Sacco in Kerugoya, Tower Sacco Ltd in Nyandarua.
Facilitated in strategic planning workshop for Tower and Muhigia Saccos – PESTLE ANALYSIS.
Prepared master budget for NADA ltd and forecasted for them five-year cash flow statement, statement of financial position, and statement of comprehensive income.
Worked as a volunteer at church-based NGO dealing with OVCs in Embu.
Financial Training To women Groups in Kwale.
Beliefs
Integrity
Hardworking
Honesty
Team player
Relating with others well both professionally and socially
Keen to instructions
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Financial Accountant
Dot Cee Group Ltd
05.2025 - Current
Audit/Accounts and Audit Manager
Regina Wambui and Associates LLP
01.2016 - Current
Finance and Accounts Officer
Three Tees Training and Management Consultants Limited
01.2013 - Current
Chief Accountant
Bowyer Mahihu & Co
07.2010 - Current
Assistant to the Auditor
J.M.Njoya & Associates
01.2009 - Current
Audit Clerk
Njiru Kagereki & co
01.2006 - Current
Certified Public Accountant final certificate - undefined
Rware College of Accounts
undefined
Corporate Finance Institute
Secondary Education - undefined
Chogoria Boys
Computer Training - Introduction to Computers, Ms word, Ms excel, Quick books, Ms Access, Internet