Experience

• 

  Mastermind tobacco (k) limited

  Oct 2010 - Sept 2013

  Assistant accountant

  • Reconciliation of bank statement to the cashbook on monthly basis• Ensure financial records are maintained in compliance with policies and procedures • Ensure all financial reporting deadlines are met• Prepare financial management reports• Establish and monitor the implementation and maintenance of accounting control procedures • Continuous management and support of budget and forecast activities• Managing petty cash.• Ensuring that all cash sold by sales representative are banked on time and all reports sent to head office. Show less

• 

  P.c.e.a tumutumu hospital

  Nov 2013 - Jan 2016

  Accountant

  • Budgeting and Monitoring of Budgets under the School Project Funds for the School of Nursing• Prepared and disbursed Accounts Payable cheques and process and record invoices for timely and accurate payments• Managing Hospital and School of Nursing cash flows account by carrying out checks to ensure the bank accounts are not overdrawn• Preparation and payment of salaries, casual wages and overtime• Preparing, examining, and analyzing accounting records, financial statements and other financial reports to assess accuracy• Liaising with the external auditor and attending to queries raised during the process• Establishing Tables of Accounts and assign entries to proper accounts• Developing, maintain and analyze budgets, preparing periodic reports • Maintaining of Hospital creditors and ensuring they are paid on time• Preparation and submission of statutory deductions, i.e., NHIF, NSSF, PAYE, etc.• Maintenance of CDC Funds in compliance with USG Rules and Regulations• Preparing all books of original entry that is cashbook, trial balance, bank reconciliation. Show less

• 

  Tracom services limited

  Jan 2017 - now

  • Oversaw annual accounting portfolio of over Kshs. 1B across the Tracom Company and its subsidiaries.• Prepare monthly and consolidated performance reports for the company and four (4) subsidiaries, with accompanying analysis and commentary of the performance against budgets, long-term strategy and prior year performance.• Worked closely with subsidiary Business Unit Heads and Departmental Heads on Budgets, Controls, Programs and financial reporting in adherence to the GAAP principles.• Manage a team of Accountants.• Develop and document business processes and accounting policies to maintain and strengthen internal controls.• Liaise with the Finance Director in reporting, audit and reviews of the main company and subsidiaries as per financial procedures.• Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or advise.• Reporting to Directors regarding the financial health of the main company and four (4) subsidiaries.• Develop, maintain and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.• Develop, implement, modify and document record-keeping and accounting systems using HANSA and other Accounting software and ensure proper documentation. Show less • Reconciled the bank statements to the cashbook on monthly basis• Preparation and submission of statutory deductions, i.e. NHIF, NSSF, NITA, HELB, etc.• Computing taxes owed and prepare tax returns and submitting to KRA such (VAT, PAYE, WHT, Corporate Tax, Instalment Taxes)• Establish Tables of Accounts and assign entries to proper accounts• Maintaining of company creditors and ensuring they are paid on time• Preparing all books of original entry that is cashbook, trial balance, bank reconciliation• Managing the company cash flows account by carrying out checks to ensure the bank accounts are not overdrawn• Ensured financial records are maintained in compliance with the policies and procedures• Ensured all financial reporting deadlines are met.• Liaising with the external auditor and attending to queries raised during the audit process• Prepared financial management reports on quarterly basis, yearly and annually• Established and monitored the implementation and maintenance of accounting control procedures• Continuous management and support of budget and forecast activities. • Preparation and payment of salaries to the company employees.• Prepared and disbursed accounts payable checks and process and record invoices for timely and accurate payments• Maintaining of the company debtors and liaising with Account Managers to ensuring debts are paid on time. Show less

  • Senior Corporate Accountant

    Oct 2020 - now

  • Corporate Accountant

    Jan 2017 - Sept 2020