Buffalo Tbs Enterprises Company

•	Prepares year-end audit requirements
•	Assists with the compilation of the company’s budget in conjunction with all concerned parties
•	Supports the control and upkeep of fixed assets register.
•	Manages Accounts Payables and Receivables through invoicing, maintaining debtors and creditors records, and reconciling supplier statements
•	Petty cash management. 
•	Supports the chief executive and senior team to develop long & medium-term financial plans 
•	Responsible for all statutory reporting, compliance, and other annual returns
•	Assists with the development of financial policies and procedures and ensure that these are being consistently followed - including customer and supplier contracts, purchase orders, credit control and ensuring timely invoicing by suppliers 
•	Supports the annual audit process in conjunction with the appointed auditors to ensure statutory accounts are produced within the required deadlines.
•	Helps in ascertaining that the budgets and management accounts accurately reflect the business activity, that accruals and other adjustments are being made correctly, that variances from the budget and other issues are investigated and resolved.
•	Aids with the review, enhancement, and implementation of stringent expenditure control procedures to ensure all payments are supported by all the necessary and valid accounting documents prior to approval.
•	Payroll management , filling and submission of the statutory deductions in good time.
•	Management of staff files and updating of leave days.
•	Performed bank agent duties including presenting of bank payment instructions, collection of bank documents and statements and liasing with account managers

Chief Accountant

GLOBAL PETROLEUM PRODUCTS LIMITED

•	Responsible for reconciliation of selected balance sheet accounts, certain expense accounts, including cash book reconciliations and variance reports.
•	Prepares year-end audit requirements
•	Assists with the compilation of the company’s budget in conjunction with all concerned parties
•	Supports the control and upkeep of fixed assets register.
•	Manages Accounts Payables and Receivables through invoicing, maintaining debtors and creditors records, and reconciling supplier statements
•	Petty cash management. 
•	Supports the chief executive and senior team to develop long & medium-term financial plans 
•	Responsible for all statutory reporting, compliance, and other annual returns
•	Assists with the development of financial policies and procedures and ensure that these are being consistently followed - including customer and supplier contracts, purchase orders, credit control and ensuring timely invoicing by suppliers 
•	Supports the annual audit process in conjunction with the appointed auditors to ensure statutory accounts are produced within the required deadlines.
•	Helps in ascertaining that the budgets and management accounts accurately reflect the business activity, that accruals and other adjustments are being made correctly, that variances from the budget and other issues are investigated and resolved.
•	Aids with the review, enhancement, and implementation of stringent expenditure control procedures to ensure all payments are supported by all the necessary and valid accounting documents prior to approval.
•	Payroll management , filling and submission of the statutory deductions in good time.

Accountant

U and I Microfinance Bank Ltd

● Reduced risk of regulatory fines and penalties by filing and remitting Payroll and Statutory deductions, including (VAT, income tax and withholding) PAYE, NSSF, NHIF and payroll to relevant regulators on time.
● Facilitated internal and external audit work by availing documents, following-up and closure of audit issues.
● Eliminated stockouts and business interruptions by ensuring continuous supplies.
● Analyzed deficiencies in core system operations and recommended finetuning for real-time tax deductions which reduced omissions and tax filing errors.
● Executed Internal funds transfers and SWIFT/EFT/RTGS daily in compliance with KYC and AML policies.
● Delivers nil balance debt position on vendor/service provider dues by timely raising and processing of payment vouchers for utility and other bills. 
● Identified errors by executing daily and monthly operational bank accounts reconciliations, preparing journals, monthly accruals and GL reconciliation with extreme accuracy.
● Managed Accounts Payables and Receivables through invoicing, maintaining debtors and creditors records, and reconciling supplier statements.
● Prepared branch financial reports and cash flow forecasts to facilitate performance tracking.
● Handled Cheques and financial instruments for both inward and outward processing.
● Budget Management: Monitors branch budgets and expenses at acceptable CIR levels.
● Cash Management: Manages petty cash and performs full Vault custodian duties.

 Accountant

Experienced Accountant with a demonstrated history of working in the banking and oil industry. Skilled in Management, Accounting, Leadership, Finance, and Microsoft Office. Strong accounting professional with a Bachelor of Commerce   ( Accounting) from Kenyatta University and CPA K.

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