Lindah Kirui
Accountant/Auditor
Njoro, Nakuru District
Summary
Proven Audit Assistant and Accountant with a track record of enhancing financial accuracy and client satisfaction at KRM Accountants LLP. Expert in financial statement analysis and audit documentation preparation, demonstrating meticulous attention to detail and strong analytical skills. Achieved significant improvements in audit efficiency and financial data integrity, fostering trust and open communication with clients.
Overview
2
2
years of professional experience
Work History
Audit Assistant
KRM Accountants LLP
01.2024 - Current
- Completed audits in accordance with regulations and procedures.
- Collaborated with audit teams to successfully complete complex, multi-faceted audits within tight deadlines.
- Reviewed general ledger transactions to identify errors or irregular entries.
- Assessed financial statements and records.
- Supported senior auditors in the preparation of detailed reports for management, outlining key findings and areas for improvement.
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Increased accuracy of financial data by thoroughly reviewing client documents and addressing discrepancies promptly.
- Supported the completion of high-quality audits with diligent documentation and attention to detail.
- Improved client satisfaction by providing clear explanations of audit findings and recommendations for improvement.
- Worked closely with clients'' accounting teams to ensure a smooth flow of information throughout the audit process, minimizing disruptions to daily operations while maintaining the integrity of final results.
- Developed professional relationships with clients, fostering trust and open communication during audit engagements.
- Assisted in the development of audit plans, identifying key areas of focus and allocating resources appropriately for maximum efficiency.
- Identified various risks and errors to propose corrective action to decision makers.
- Performed extensive assessments of assets, liabilities and equity to verify accuracy in financial reports.
- Reduced errors in financial statements by conducting comprehensive account reconciliations and adjusting entries as needed.
- Strengthened internal controls through meticulous review and recommendations for improved processes.
- Handled planning and budgeting for audit engagements.
- Maintained a strong understanding of applicable accounting standards, keeping abreast of updates and changes as they occurred.
Accountant
Kaxton CPAs LLP
02.2022 - 12.2023
- Handled day-to-day accounting processes to drive financial accuracy.
- 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.
- Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
- 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.
- Tracked funds, prepared deposits and reconciled accounts.
- Prepared management accounts to aid management in decision making.
- Ensured tax compliance through accurate completion of VAT tax returns and statutory
- Reported financial data and updated financial records in ledgers and journals.
Education
CPA PART II -
KCE College
Nairobi ,Kenya 04.2001 -
Bachelor of Commerce - Finance
Taita Taveta University
Voi, Taita Taveta District, Kenya 04.2001 -
Skills
Microsoft Excel proficiency
Financial verification
Financial statement analysis
Accounts Payable and Receivable
Audit documentation preparation
ERP System Knowledge
Presentation and Reporting
Account Reconciliation Proficiency
Payroll Processing Experience
Cash Flow Management
GAAP understanding
Bank reconciliations expertise
Risk Assessment Techniques
Fixed Asset Accounting
references
1. CPA Charles Kamwaki,
KRM Accountants LLP
Audit manager
Tel-0719125179.
2.CPA Vincent Machogu
Kaxton CPAs LLP
Managing Director.
Tel-0726856824.
Timeline
Audit Assistant
KRM Accountants LLP
01.2024 - Current
Accountant
Kaxton CPAs LLP
02.2022 - 12.2023
CPA PART II -
KCE College
04.2001 -
Bachelor of Commerce - Finance
Taita Taveta University
04.2001 -
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