CPA Michael Munene Njiru

Experience

• 

  Siero & Associate Certified Public Accountant.

  Oct 2012 - Jul 2018

  Audit Senior

  As an Audit Associate to Senior Auditor, I excelled in planning and overseeing audit processes, allocating responsibilities to junior and staff auditors, and ensuring accuracy and compliance in team members' work. I performed effective risk and control assessments, completed audits on time, and submitted comprehensive reports to the auditing manager. My role involved presenting audit findings, enhancing compliance and efficiency, and coordinating periodical audits. I recommended robust systems of internal controls and checks, carried out both internal and external audit investigations, and assisted in designing, developing, and updating internal audit manuals. Additionally, I conducted periodic reviews of clients' internal control systems, reviewed accounting, financial, and budgetary systems for compliance, and coordinated data analysis and analytical reviews of company performance. My commitment to maintaining high standards ensured clients adhered to International Financial Reporting Standards and IAS Show less

• 

  Toyotsu Auto Mart Kenya Limited

  Aug 2018 - Sept 2021

  Senior Financial Accountant

  As a Senior Accountant at Toyotsu Auto Mart Kenya Ltd (currently CFAO Mobility Kenya Ltd), I was responsible for managing all day-to-day accounting operations, ensuring the timely and accurate posting of transactions. My role included performing detailed general ledger account analysis and reconciliation, coupled with variance analysis, to maintain financial integrity.I ensured the correct implementation of company financial and accounting policies, supporting the integrity of financial data in our accounting software. In collaboration with suppliers, I contributed to enhancing the company's gross margin through strategic negotiations. My analytical skills enabled me to make recommendations on business optimization based on transaction data analysis.Compliance with tax and financial obligations was a key focus, and I engaged third parties as needed to ensure adherence to Kenyan legislation and regulations. Additionally, I provided cross-functional support within the Finance team and aided in the preparation and execution of external audit engagements.My role also involved participating in the monthly and fiscal year-end close processes, preparing for annual audits, and reconciling general ledger and payroll accounts. I delivered weekly and monthly cash flow projections for planning purposes and prepared comprehensive monthly financial reports on company performance, addressing and explaining any identified issues. Show less

• 

  Sayyarati Limited

  Sept 2021 - now

  Finance Manager

  As a Finance Manager at Sayyarati Limited since September 2021, I have been entrusted with the critical role of overseeing the company’s financial and accounting operations. With a strong background in finance and a keen eye for detail, I have successfully managed the day-to-day accounting activities, ensuring timely and accurate posting of transactions. My responsibilities extend to performing thorough general ledger account analysis and reconciliation, including variance analysis, which has been pivotal in maintaining the integrity of our financial data.I am deeply committed to ensuring that our financial and accounting policies are not only correctly implemented but also consistently upheld. This commitment safeguards the accuracy and reliability of the financial data within our accounting software. In addition to maintaining internal controls, I play an active role in supporting supplier negotiations, which has significantly contributed to enhancing the company’s gross margin.My analytical skills enable me to delve into transaction data and provide actionable recommendations for general business optimization. This involves a meticulous review of our financial processes and identifying areas for improvement to drive efficiency and profitability. Moreover, I ensure the company’s compliance with all tax and financial regulations in Kenya, collaborating with third-party experts when necessary to guarantee full adherence to legislative requirements.One of my key deliverables is the preparation of monthly financial reports, which provide a comprehensive overview of the company’s performance. I ensure that any discrepancies are thoroughly investigated and explained, maintaining transparency and accountability. My proactive approach and attention to detail have been instrumental in driving financial stability and growth at Sayyarati Limited. Show less