Summary
Overview
Work History
Education
Skills
Certification
Languages
MY TIME
Additional Experience
Driving license
Accomplishments
Work Availability
Timeline
AdministrativeAssistant

Nzambi Ruth

FINANCE &ACCOUNTING PROFFESSIONAL
Nairobi,Nairobi

Summary

Results-driven Finance and Accounting proffesional with over 5 years' experience in financial reporting, audits, inventory control, statutory compliance, and internal controls Currently within logistics, warehousing, and freight-related environments. Strong expertise in IFRS-compliant reporting, balance sheet management, general ledger control, and finance team supervision. Proven ability to support management decision-making through accurate financial analysis, process improvements, and strong stakeholder engagement. Committed and Recognized for high financial integrity, attention to detail,Confidentiality ,Competence and Operational efficiency.

Overview

8
8
years of professional experience
1
1
Certification

Work History

Accountant

Kenya Airfreight Handling Ltd
08.2024 - Current
  • Prepare monthly, quarterly, and annual financial statements in compliance with IFRS and accepted accounting standards.
  • Generate detailed management and financial reports, analyzing performance against budgets, forecasts, and operational targets.
  • Coordinate and manage interim and end-year financial audits, ensuring timely availability of schedules and resolution of audit queries.
  • Manage the general ledger, ensuring accurate posting, classification, and reconciliation of all accounts.
  • Perform monthly balance sheet reconciliations, ensuring balances are fully supported and discrepancies resolved promptly.
  • Maintain and control the fixed asset register, including capitalization, depreciation, and periodic verification.
  • Monitor receivables aging,Perform credit control, follow up on overdue accounts, and recommend recovery actions.
  • Manage accounts payable, ensuring timely reconciliation and settlement of supplier accounts.
  • Prepare and submit statutory returns to our holding company(VAT, Withholding Tax, PAYE and related taxes) in compliance with regulatory timelines.
  • Respond to internal and external financial enquiries, providing accurate financial information and explanations.
  • Provide training and guidance to staff on accounting procedures, systems, and interpretation of financial reports.
  • Assist management in identifying and mitigating financial and operational risks within the division.
  • Identify and implement process improvements to enhance efficiency, accuracy, and timeliness of finance operations.
  • Build and maintain effective working relationships with internal departments, auditors, suppliers, and other stakeholders.

Financial & Admin Manager

Magique Technologies LTD
01.2023 - 05.2024
  • Overseeing financial and administrative operations at Magique Technologies, ensuring compliance, accuracy, and efficiency in all transactions and reports.
  • Implementing strategic financial initiatives, including cost analysis, budgeting, and forecasting, to support company growth and profitability.
  • Utilizing strong analytical and problem-solving skills to thrive in fast paced, dynamic technology environment and address financial challenges effectively.
  • Optimizing the financial performance and sustainability of the company through meticulous financial planning and resource management.
  • Contributing to an innovative and collaborative company culture by aligning financial strategies with overall business objectives.
  • Ensuring financial compliance with industry standards and regulations, maintaining accurate financial records and reporting systems.
  • Managing the preparation and presentation of financial statements, providing insights to support informed decision making by the directors
  • Interviewed, recruited and onboarded new staff for high-performing administration teams.
  • Met department budgets by monitoring and reporting on office expenses.

Accountant

Mega Wholesalers LTD
01.2021 - 12.2022
  • Filing monthly statutory returns for all clients, including PAYE, NSSF, NHIF, Housing Levy, NITA, Withholding Tax, and VAT, ensuring compliance with regulatory requirements.
  • Calculated monthly payroll , including wages, deductions, and bonuses
  • Maintained comprehensive financial records for multiple clients, guaranteeing data integrity and compliance with industry standards.
  • Provided actionable insights through detailed financial analyses and data interpretation, driving effective strategic decision-making.
  • Generated monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements, ensuring timely and accurate reporting.
  • Build and maintain strong relationships with existing and potential customers. Understand their needs, preferences, and pain points to provide personalized solutions and services.

Assistant Branch Manager

Fairdeal Furniture LTD
06.2019 - 06.2020
  • Driving business growth within my territory to achieve growth and profitability for the branch
  • Managed petty cash transactions and ensured timely payment of creditors by working with journals, sales and purchases ledgers, and credit.
  • Enhanced accuracy and efficiency in reconciling payments, direct debit, and finance account
  • Relationship management with key customers within my territory
  • Monitoring and review of sales and control of expenses
  • Monitoring performance of staff during and post training
  • Record keeping of sales team performance, stocks and expenses for the sales team Planning & budget control of the branch and assisting the finance office with audits.

Accountant & Admin

Jambo Healthcare
06.2018 - 06.2019
  • Conducting and administering fiscal operations including accounting, planning budgets, authorizing expenditures, establishing rates for services, and coordinating financial reporting
  • Reviewed and analyzed facility activities and data to support planning, cash management, risk management, and service utilization improvement.
  • Directing recruitment, hiring and training of staff and also Establishing work schedules and assignments for staff according to workload, space and equipment availability
  • Monitoring the use of diagnostic services, inpatient beds, facilities, and staff to ensure effective use of resources and assessing the need for additional staff, equipment, and services.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Detected and corrected mistakes early on and implemented systems to avoid recurring issues.

Education

MBA - Business Administration And Management

University Of People
Online
12-2026

Bachelor's Business Management ,Finance&Banking - Business Management, Finance and Banking

Maasai Mara University
Narok, Kenya
12-2018

Kenya Certificate of Secondary Education -

Muthetheni High School
Machakos, Kenya
12-2013

Kenya Certificate Of Primary Education -

Bamburi Primary
Mombasa
11-2009

Skills

  • Data Analysis through Advanced Excel Tools, Power Bi and Access
  • IFRS Financial Reporting & Audits
  • Logistics, Warehousing & Inventory Accounting
  • General Ledger, Balance Sheet & Reconciliations
  • Tax Compliance & Statutory Reporting
  • Credit Control, Cash Flow & Cost Management
  • Financial Systems (SAGE, SAP, ERP,Odoo,Zoho &Quickbooks)
  • Strong presentation skills by use of Word, and PowerPoint

Certification

Certified Public Accountant

Languages

English: C2 Proficient
Swahili: C2 Proficient

MY TIME

Youth Empowerment, Volunteering and Community Outreach, Traveling & Networking

Additional Experience

Accounting Intern County Government of Narok ,April 2017 - September 2017

Driving license

Category B auto

Accomplishments

  • Cleared long-standing client statement and billing discrepancies, unblocking delayed payments and restoring smooth cash inflows.
  • Recovered aged receivables previously considered difficult to collect by resolving unresolved client issues and strengthening follow-up processes.
  • Significantly improved cash flow position through tighter management of accounts receivable, petty cash controls, and timely reconciliations.
  • Identified, investigated, and resolved petty cash discrepancies, strengthening internal controls and ensuring full accountability for cash transactions.
  • Enhanced the accuracy and reliability of financial reports, enabling management to make timely, data-driven operational and strategic decisions.
  • Implemented improved reconciliation and review procedures that reduced recurring errors across client accounts and cash records.
  • Successfully resolved all client financial issues, reducing disputes and improving client satisfaction and trust.
  • Strengthened internal control systems across receivables, cash handling, and reporting, reducing financial risk and exposure.
  • Delivered accurate and timely financial reconciliations and reports, improving efficiency and compliance with internal policies and accounting standards.
  • Supported management with clear financial insights and analysis, contributing to improved planning, forecasting, and performance monitoring.

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline

Accountant

Kenya Airfreight Handling Ltd
08.2024 - Current

Financial & Admin Manager

Magique Technologies LTD
01.2023 - 05.2024

Accountant

Mega Wholesalers LTD
01.2021 - 12.2022

Assistant Branch Manager

Fairdeal Furniture LTD
06.2019 - 06.2020

Accountant & Admin

Jambo Healthcare
06.2018 - 06.2019

MBA - Business Administration And Management

University Of People

Bachelor's Business Management ,Finance&Banking - Business Management, Finance and Banking

Maasai Mara University

Kenya Certificate of Secondary Education -

Muthetheni High School

Kenya Certificate Of Primary Education -

Bamburi Primary
Nzambi RuthFINANCE &ACCOUNTING PROFFESSIONAL