Amos Mumo

Experience

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  Independent medico legal unit (IMLU)

  May 2018 - Apr 2019

  Finance Intern

  In this organisation, I worked as as a finance intern hence it shaped and established a robust foundation for my passionate career when it comes to on the job training. I was delegated with tasks such as; > Petty cash management and reconciliation. > Float accounting and reconciliation. > Making payments to suppliers and preparing payment vouchers. > Ensuring effective filling of vouchers and other correspondences. > Assisting auditors during the audit work. > Posting expenses and incomes in the MS dynamics Navision accounting software. > Sourcing for quotations during procurement. Show less

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  Team and team international

  May 2019 - Aug 2022

  Assistant Accountant

  In this position, the following were the tasks which I managed to execute ; > Petty cash management. > Payroll processing. > Preparation of donor reports on monthly basis. > Monthly statutory deductions processing and payment. > Reconciliation of field control accounts. > Analysis of quotes and coming up with the best cost effective options during procurement. > Liaising with field accountants and ensuring that their accounts reconcile with the head office books. > Bank reconciliations. > Ensuring that all organizational accounting information is accurate and authentic as per the set accounting principles thus acting as donors steward of their funds. > Assisting auditors during the audit process. > Budget formulation and analysis. Show less

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  Team and Team International Kenya

  Aug 2022 - now

  >To prepare field base financial reports.>To carry out bank reconciliations for field office.>Dissemination of funds to respective projects in liaison with the different project managers.>Maintain proper financial records and documents in the field office.>Prepare field office budget request for submission to the head office.>Ensuring effectiveness, integrity and accountability with field financial expenditures.>Preparation of daily, weekly and monthly financial reports and submission to head office.>Maintenance of the field fixed asset register and updating the same when necessary. Show less > General overseer of the accounts and finance department.>Preparation and management of the payroll.>Finance policy updating as per the new rules and regulation.>Preparation of annual and periodic budgets.>Oversight of the accounts payables and receivables.>Monthly bank reconciliations.>Maintenance of the general ledger.>Budget formalization, implementation and control.>Ensuring adherence with auditors recommendations.>Preparing monthly reports to donors as per their guidelines.>Overseer of the general annual audit. Show less

  • Field Accountant

    Mar 2023 - now

  • Senior Accountant/ Grants manager

    Aug 2022 - Feb 2023