A highly resourceful and skilled Accountant who has invaluable experience in financial and accounting fields, including: preparing annual budgets, monitoring key accounts and credit control.
Highly focused, self-driven, goal-oriented and passionate about matters finance and financial well-being of businesses with a desire to become a leading finance professional.
Overview
2
2
years of professional experience
Work History
Finance and Accounts Officer
Hyperwave Networks
02.2022 - 01.2023
Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
Input vendor payments and updated accounts to reflect new balances.
Managed payroll operations for team of 5 employees.
Updated general ledger of accounts with current, accurate and industry-compliant data to meet all internal and external audit requirements.
Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.
Managed all accounting needs and account updates for operations.
Accomplished 23% reduction in Operations expense by streamlining operations.
Handled day-to-day accounting processes to drive financial accuracy.
Input financial data and produced reports using Quickbooks.
Checked expenses against budget controls, entered figures and reconciled business accounts to address discrepancies.
Overhauled process for year-end inventory audits to improve accuracy.
Managed customer deliveries and assisted with carrying out orders to promote maximum satisfaction.
Accountant
Session Blue Contractors LTD
07.2021 - 01.2022
Evaluated and improved financial records to make important business decisions
Gathered data on taxable income, deductibles and allowances for tax preparation
Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger
Used advanced software to prepare documents, reports and presentations
Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations
Partnered with auditors to track errors and add contributions to maintain accuracy
Reconciled accounts and reviewed expense data, net worth and assets
Tracked financial progress by creating quarterly and yearly balance sheets
Billing Officer
Maua Methodist Hospital
10.2020 - 04.2021
Drafting and processing of payment vouchers.
Processed accurate payments and documents such as invoices, journal vouchers, and statements.
Verified patients bills, received and reconciled differences
Raised Invoices and ensured processing of medical outstanding bills
Raising debtor invoices and collection of revenue
Preparation of income and expenditure accounts.
Receiving documents regarding insurance companies concerning medical covers and acting on them as required.
Evaluation and grouping of costs, including analyzing, categorizing and allocating to cost centers
Dispatching the computed and certified bills to the respective destinations
Preparing files for all insurance contracts signed for and on behalf of the company.
Accounts Clerk
Kangeta Sub County Hospital
09.2020 - 10.2020
Track record of maintaining good customer relations and updating clients on outstanding balances.
Maintains accurate customer information and responded to all accounts receivable inquiries in a prompt manner.
Ensured that Monthly reconciliation for both (income and expenditure) accounts are made on time.
VAT computation and filling of VAT returns for the hospital.
Preparation of payment vouchers register and systematic filling of payment vouchers.
Education
Bachelor of Commerce - Accounitng
JKUAT
Juja
11.2018
Master of Science - Finance
JKUAT
Juja
11.2023
CPA - Accounting And Finance
KASNEB
Nairobi
11.2022
Skills
Knowledge of accounting and bookkeeping terminology and best practices
Understanding of automated accounting systems including Zoho Books, Sage and Quickbooks
Capacity to understand, apply current accounting guidelines and system updates
Strong Communication and Report Writing skills with ability to compose routine correspondence and reports
Extensive knowledge of Credit management and practice including implementation of credit systems and procedures and evaluating results
Confident communicator and able to express and interpret technical data with clarity
Working knowledge of Microsoft Office Suites Word, Excel, Access, Use of Quick books, sage
Highly attentive to detail, keen observer especially while reconciling of daily reports
Able to work under pressure, to meet tight deadlines