Summary
Overview
Work History
Education
Skills
Professional Bodies Membership
References
Hobbies and Interests
Employment And Experience
Profile Of Skills
Languages
Timeline
Generic

LILIAN AKINYI OLESI MONG'ARE

Mombasa

Summary

To gain and contribute accounting knowledge and skills through self-improvement and giving up-to-date information and advice that would add value to operations.

Overview

22
22
years of professional experience

Work History

Proprietor

Lily Handmade Products
04.2020 - Current
  • Research and creation of products for the brand
  • Marketing and selling of the products of the brand
  • Maintenance of the books of accounts for the brand

Head of Accounts

Baraka Travel Services Ltd.
01.2014 - 03.2020
  • Create policies and procedures for the department to ensure compliance with accounting standards.
  • Update the management and board on finances and provide proposals to ensure management meets its financial goals.
  • Preparations of budgets for implementation
  • Analysis of risk exposures that the business is vulnerable to and ensuring that there is a robust internal control system
  • Assisting management in carrying out annual risk analysis
  • Training and motivation of staff

Lead Consultant - Internal Audit and Enterprise Risk Management

Dariel Consultants Ltd.
05.2013 - 12.2014
  • Marketing the services that the organization offers to potential clients
  • Empowering team to provide quality service to clients
  • Lead the consulting team in delivering consulting service to clients

Internal Auditor

Tea Warehouses Ltd
08.2009 - 01.2013
  • Carry out the duties as stipulated by the Internal Audit Charter
  • Preparation and development of annual audit plans
  • Conducting and managing audit plans
  • Continuous evaluation and advising on internal controls to all staff
  • Ensuring continuous delivery of high-quality and timely reporting to the management audit committee and the board
  • Be proactive in identifying and recommending immediate actions in any area of business.
  • Observe the latest auditing and accounting practices and in compliance with the ISO 19011 standards.
  • To work in liaison with external auditors in conducting external audits
  • Provide leadership in the section and create an environment of discipline and teamwork.
  • Any other duties as assigned by management.

Accountant

Tea Warehouses Ltd
08.2006 - 07.2009
  • Ensure timely and proper preparation of petty cashbook and cash flows
  • Ensure the right banking and cash management controls
  • Preparation and submission of statutory returns
  • Maintaining the Creditors' accounts and ensuring that payment policies are adhered to
  • Preparation and coordination of internal audits
  • Preparation of management reports

Assistant Accountant

The Nairobi Hospital
01.2005 - 07.2006
  • Preparing invoices, credit and debit notes, and forwarding them for dispatch.
  • Requisitioning for petty cash for procedures to be done outside the hospital
  • Supervision of quarterly stock takes.
  • Processing NHIF for patients and educating them on the requirements
  • Liaising with other departments to ensure all services are rendered before bill generation
  • Ensuring appropriate capture of division revenue
  • Ensure credibility and integrity of all bills.

Lecturer

East Africa School of Management
08.2004 - 12.2004
  • Teaching and ensuring completion of syllabus
  • Organizing revision programs
  • Setting and marking internal exams
  • Guidance of students concerning their coursework

Accounts Assistant

Nairobi Equator Hospital
02.2004 - 06.2004
  • Following up on payments by both individual and corporate clients
  • Preparation of NHIF claim forms and submission of the same
  • Reconciliation of debtors' accounts
  • Following up on admissions and discharges to ensure that procedures have been followed

Education

B.A - Honours

University of Nairobi

KCSE - B+

Loreto High School

KCPE - A

Mukumu Girls Primary

Skills

  • Effective communication skills
  • Reliable decision-making skills
  • Good leadership and inter-relationship skills
  • Excellent organizational skills

Professional Bodies Membership

  • ICPAK, 12363
  • IIA, 1488864

References

  • Nehemiah Chemelil, Director - Administration, Baraka Travel Services Ltd, P.O. Box 43445, Mombasa, 80100, 0722 784102, chem@barakatravels.com
  • Pastor Patrick Muchiri, Senior Pastor, BWM Mtwapa, P.O. Box 440, MTWAPA, 80109, 0722 895205, patmuchiri@gmail.com
  • Mr. Innocent Morai, Director, Kingdom Franchise, P.O. Box 43445, Mombasa, 80100, 0722 617260, morai.innocent@gmail.com

Hobbies and Interests

  • Traveling
  • Reading
  • Watching movies

Employment And Experience

  • 04/01/20, Present, Proprietor, Lily Handmade Products, Research and creation of products for the brand, Marketing and selling of the products of the brand, Maintenance of the books of accounts for the brand
  • 01/01/14, 03/31/20, Head of Accounts, Baraka Travel Services Ltd., Create policies and procedures for the department to ensure compliance with accounting standards., Update the management and board on finances and provide proposals to ensure management meets its financial goals., Preparations of budgets for implementation, Analysis of risk exposures that the business is vulnerable to and ensuring that there is a robust internal control system, Assisting management in carrying out annual risk analysis, Training and motivation of staff
  • 05/01/13, 12/31/14, Lead Consultant - Internal Audit and Enterprise Risk Management, Dariel Consultants Ltd., Marketing the services that the organization offers to potential clients, Empowering team to provide quality service to clients, Lead the consulting team in delivering consulting service to clients
  • 08/01/09, 01/31/13, Internal Auditor, Tea Warehouses Ltd, Carry out the duties as stipulated by the Internal Audit Charter, Preparation and development of annual audit plans, Conducting and managing audit plans, Continuous evaluation and advising on internal controls to all staff, Ensuring continuous delivery of high-quality and timely reporting to the management audit committee and the board, Be proactive in identifying and recommending immediate actions in any area of business., Observe the latest auditing and accounting practices and in compliance with the ISO 19011 standards., To work in liaison with external auditors in conducting external audits, Provide leadership in the section and create an environment of discipline and teamwork., Any other duties as assigned by management.
  • 08/01/06, 07/31/09, Accountant, Tea Warehouses Ltd, Ensure timely and proper preparation of petty cashbook and cash flows, Ensure the right banking and cash management controls, Preparation and submission of statutory returns, Maintaining the Creditors' accounts and ensuring that payment policies are adhered to, Preparation and coordination of internal audits, Preparation of management reports
  • 01/01/05, 07/31/06, Assistant Accountant, The Nairobi Hospital, Preparing invoices, credit and debit notes, and forwarding them for dispatch., Requisitioning for petty cash for procedures to be done outside the hospital, Supervision of quarterly stock takes., Processing NHIF for patients and educating them on the requirements, Liaising with other departments to ensure all services are rendered before bill generation, Ensuring appropriate capture of division revenue, Ensure credibility and integrity of all bills.
  • 08/01/04, 12/31/04, Lecturer, East Africa School of Management, Teaching and ensuring completion of syllabus, Organizing revision programs, Setting and marking internal exams, Guidance of students concerning their coursework
  • 02/01/04, 06/30/04, Accounts Assistant, Nairobi Equator Hospital, Following up on payments by both individual and corporate clients, Preparation of NHIF claim forms and submission of the same, Reconciliation of debtors' accounts, Following up on admissions and discharges to ensure that procedures have been followed

Profile Of Skills

  • Effective communication skills
  • Reliable decision-making skills
  • Good leadership and inter-relationship skills
  • Excellent organizational skills

Languages

Swahili
First Language
English
Proficient
C2

Timeline

Proprietor

Lily Handmade Products
04.2020 - Current

Head of Accounts

Baraka Travel Services Ltd.
01.2014 - 03.2020

Lead Consultant - Internal Audit and Enterprise Risk Management

Dariel Consultants Ltd.
05.2013 - 12.2014

Internal Auditor

Tea Warehouses Ltd
08.2009 - 01.2013

Accountant

Tea Warehouses Ltd
08.2006 - 07.2009

Assistant Accountant

The Nairobi Hospital
01.2005 - 07.2006

Lecturer

East Africa School of Management
08.2004 - 12.2004

Accounts Assistant

Nairobi Equator Hospital
02.2004 - 06.2004

B.A - Honours

University of Nairobi

KCSE - B+

Loreto High School

KCPE - A

Mukumu Girls Primary
LILIAN AKINYI OLESI MONG'ARE