Okari Douglas Momanyi
Nairobi
Overview
12
12
years of professional experience
Work History
Deputy Presiding Officer
Independent Electoral and Boundaries Commission
03.2013
Assistant Accountant/auditor
Ongiti & Associates, CPA
01.2018 - 01.2024
- Prepare company accounts and tax returns for audit
- Prepare annual company accounts and reports
- Review and evaluate on the accuracy and efficiency of the client’s accounting policy and system
- Inspect and reconcile bank deposits and payments
- Check all accounting and clients’ databases are updated and functioning properly
- Study, inspect and assess, budgets, balance sheets and other related financial statements and records
- Ensure compliance with accounting deadlines
Voter Registration Clerk
Independent Electoral and Boundaries Commission
11.2012 - 12.2012
Accounts Assistant
Crown Berger Kenya Limited
11.2011 - 01.2012
- Learning filing procedure in production and accounts payable
- Understanding the production procedures through system and actual process
- Booking of accounts payables, invoices and verification before posting
- Issuing of components through the system and receipting the bulk Work In Progress
- Accounts payables reconciliations
- Understanding of cost implications of variances of production processes
- Closing of production orders for variances posting
- Documents movement to the right department for subsequent action
- Understanding the production challenges
- Ensure 100% adherence and compliance to the group credit control policy
- Participate in the review and revamp of group credit control policy; as and when required
- Facilitate proper documentation, credit check and approvals before opening of credit accounts
- Conduct periodic review of material credit facilities granted and ensure changes in customer’s profile are updated in customer database accordingly
- Ensure proper maintenance of all customers’ files – done on weekly, monthly and quarterly basis
- Periodic monitoring on service agreement provided by external parties
- Compile and document periodic group credit control reports for management review
- Prepare and present report on monthly collection targets and actual collections vs
- Targets
- Monthly collection exceeding 90% of target for the past 6 months
- Made personal visits to major customers for outstanding payments which are due more than 90 days
- Minimize effort on legal fees and effort by consistently providing viable solutions to the debtors, and create commitment among the debtors on the imminent payment due
- Consistently hit 100% accuracy on monthly customer’s database reconciliation and update
Education
Certified Public Accountancy (CPA) - Part I&II
KCA UNIVERSITY
Accounting Technician Certificate (ATC) - QuickBooks
KCA UNIVERSITY
Kenya Certificate of Secondary Education - undefined
GUSII HIGHLIGHTS HIGH SCHOOL
Kenya Certificate of Primary Education - undefined
REHEMA ACADEMY
Computer Application Packages - undefined
AFRICAN INSTITUTE OF RESEARCH AND DEVELOPMENT STUDIES
Skills
Computer Application Packages
Personal Information
- ID Number: 27795704
- Date of Birth: 08/12/90
- Nationality: Kenyan
Timeline
Assistant Accountant/auditor
Ongiti & Associates, CPA
01.2018 - 01.2024
Deputy Presiding Officer
Independent Electoral and Boundaries Commission
03.2013
Voter Registration Clerk
Independent Electoral and Boundaries Commission
11.2012 - 12.2012
Accounts Assistant
Crown Berger Kenya Limited
11.2011 - 01.2012
Certified Public Accountancy (CPA) - Part I&II
KCA UNIVERSITY
Accounting Technician Certificate (ATC) - QuickBooks
KCA UNIVERSITY
Kenya Certificate of Secondary Education - undefined
GUSII HIGHLIGHTS HIGH SCHOOL
Kenya Certificate of Primary Education - undefined
REHEMA ACADEMY
Computer Application Packages - undefined
AFRICAN INSTITUTE OF RESEARCH AND DEVELOPMENT STUDIES
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