Summary
Overview
Work History
Education
Skills
Timeline
Generic

Ann Karimi

Meru

Summary

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

Timeline

Finance and Accounts Officer

Hyperwave Networks
02.2022 - 01.2023

Accountant

Session Blue Contractors LTD
07.2021 - 01.2022

Billing Officer

Maua Methodist Hospital
10.2020 - 04.2021

Accounts Clerk

Kangeta Sub County Hospital
09.2020 - 10.2020

Bachelor of Commerce - Accounitng

JKUAT

Master of Science - Finance

JKUAT

CPA - Accounting And Finance

KASNEB
Ann Karimi