Arnold Kamau

Experience

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  Rico Consustants Limited

  Jan 2016 - Mar 2017

  Assistant Accountant
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  Venmic Real Estate Ltd

  Mar 2017 - Mar 2018

  Accountant
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  ALI BIN ALI

  Sept 2018 - Apr 2020

  Accountant

  • Monthly & daily Cash in Safe and Cash in Transit reconciliation.Inter-unit reconciliations between different divisions under Ali Bin Ali Holding.• Account Payables & Receivables report and Inventory management.• Assisting internal and external auditors with any adhoc activities that may arise during the audit process.• Assist in design, implementation, documentation, and monitoring of internal controls.• Preparing debit & credit notes for the customers and other Inter Unit Transactions. •Daily recording of transactions in general ledger and various sub-ledgers.Support end of month processing including balance sheet, profit and loss statements, and adhoc financial reporting.• Verify that general ledger accounts are reconciled with the resolution to reconciling items.• Reconcile general ledgers, post journal entries, and prepare financial statements.• Developing and maintaining financial data bases. Show less

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  Ali Bin Ali Medical WLL

  Apr 2020 - May 2021

  Financial Analyst

  Finance professional with expertise in developing financial models for strategic planning, capital allocation, and valuation. Skilled in using data analytics tools like Power BI to simplify complex topics for informed decision-making. Experienced in budget variance monitoring, cash flow forecasting, and preparing financial statements per IFRS standards.Key strengths include:Identifying trends and advising on actions.Ensuring accurate production cost accounting.Preparing detailed cash flow projections.Conducting thorough bank reconciliations.Managing asset capitalization and write-offs.Leading financial integration and process automation.Providing cost determination and inventory valuation guidance Show less

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  Talabat

  May 2021 - now

  Accountant

  Finance professional skilled in IFRS 15 revenue analysis, cost tracking, and variance reporting. Proficient in managing journal entries, bank reconciliations, and maintaining the general ledger using MSD 365 ERP. Experienced in month-end and year-end closing, payment management, and resolving disputes.Key strengths include:Ensuring accurate banking payments and general ledger recording.Managing corporate invoicing and customer account allocations.Identifying errors and improving accounting efficiency.Supporting annual audits and financial statement preparation.Collaborating with sales and operations to resolve issues.Leading special projects and creating ad hoc reports with tools like Power BI and Tableau for decision-making. Show less