• Preparing, examining, analyzing Accounting & Financial statements to assess accuracy, completeness and conformance to reporting and procedural standards.• Preparing financial statements, including monthly and annual accounts, management reports, including financial planning and forecasting• Reviewing petty cash expenditure on daily basis and advising management on ways of minimizing petty cash usage.• Preparing the Gross Profit (GP) analysis report on a monthly basis, identifying any wrong postings and posting corrective journals• Preparing subsidiary monthly accounts, analyzeing and giving improvement recommendations.• Reconciling supplier statements by verifying entries and comparing system reports to supplier balances.• Monitoring on a daily basis debt collection performance against monthly set budget.• Reconciling invoices and identifying discrepancies; issuing invoices to customers and external partners, as needed. • Preparing financial statements and produce budget according to schedule.• Reviewing assets, liabilities, revenues, and expenses entries by compiling and analyzing account information.• Compiling and presenting reports, budgets, commentaries, and financial statements monthly.• Handling disputed invoices expeditiously and negotiating to bring payment within the agreed terms.• Filing Statutory returns through iTax; VAT, Standards Levy, Revenue Stamp, Withholding TAX /VAT.

• Prepared timely and accurate financial budgets and forecasts by consolidating individual departmental budgets.• Analysed the business' financial and general operating information to identify trends and opportunities for investment/development.• Created and updated expense reports, and input financial transactions into internal databases.• Maintaind general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries. • Summarized financial status by collating information and preparing balance sheets, profit and loss statements. • Developed accurate accounting reports and presented results from analyzing financial information and financial status.• Prepared financial statements, including monthly and annual accounts, management reports, including financial planning and forecasting• Prepared expenses reports, recorded and reconciled all payments and receipts and prepared financial receipts.• Documented and maintained complete and accurate supporting information for all financial transactions.• Maintained an updated fixed assets register and physical custody of fixed assets that are not assigned to anyone.• Ensured that proper and accurate filing of taxes and statutory deductions i.e NSSF, NHIF, Helb, Sacco, NITA and PAYE was done every month.

• Prepared and analysed financial records for accuracy with keen attention to details and correct presentation of comparatives on Excel worksheets.• Reviewed client’s operational policies and procedures to determine their effectiveness as a test for controls.• Prepared clients’ monthly management accounts including closing and cost accounting reports on a timely basis.• Ensured continued compliance with Tax obligations and help Clients to adhere to their industries specific tax regulation.• Ascertained that statutory deductions including PAYE, NSSF & NHIF have been properly computed, deducted and remitted on time.• Drafted accounts and presented them to the senior and manager for Audit briefing to kick start audit process.• Inspected and reconciled bank deposits and payments through bank reconciliation performance from client’s reconciliations.• Reported Audit findings and recommended improvements on elements identified.