Caleb Luketero Email & Phone Number

Kenya

Maintain accounting, financial reporting, financial controls, and information systems to ensure adequate records, appropriate authorizations of transactions, and safeguard assets.Working with the Director of Accounting Services to ensure compliance with the Sarbanes-Oxley Act and other relevant governance acts or regulations in the respective jurisdictions of LG.Interpret and implement Generally Accepted Accounting Principles (GAAP) and other standards applicable to LGs operational… Show more Maintain accounting, financial reporting, financial controls, and information systems to ensure adequate records, appropriate authorizations of transactions, and safeguard assets.Working with the Director of Accounting Services to ensure compliance with the Sarbanes-Oxley Act and other relevant governance acts or regulations in the respective jurisdictions of LG.Interpret and implement Generally Accepted Accounting Principles (GAAP) and other standards applicable to LGs operational jurisdictions.Providing compliance guidance on all accounting issues.Initiates process improvements.Researching and resolving technical accounting issues, including consultation with external auditors.Assumming a key role in collaboration with the Financial and Grant reporting teams in annual planning, budgeting, and monitoring revenue and expenditure against budget.Overseeing the accounting function and staff and ensure compliance with organizational policies and procedures and statutory regulations.Ensure the hiring and talent pipeline management of quality engaged staff.Provide coaching, mentoring, and development of staff.Monitoring performance and initiating timely action to strengthen staff and staff engagement.Translating organizational goals into functional and individual goals and ensuring proper task and functional divisions.Treasury Management.Supports the treasury function with the Global controller.Ensure compliance with banking regulations and treasury policy.Ensures that Countries have appropriate cash flow. Show less

Kileleshwa

Payables accountant- Living Goods limited. April 2016 – September 2020A US$ 3 million a year revenue company with fourteen branches in Kenya.Key dutiesFinancial Reporting:• Booking all the transactions for the week into the QuickBooks/ERP (dynamic 365) accounting system ensuring accuracy and completeness.• Following up on field advances to ensure timely and accurate accountability. • Following up on budget template reconciliations after completion of… Show more Payables accountant- Living Goods limited. April 2016 – September 2020A US$ 3 million a year revenue company with fourteen branches in Kenya.Key dutiesFinancial Reporting:• Booking all the transactions for the week into the QuickBooks/ERP (dynamic 365) accounting system ensuring accuracy and completeness.• Following up on field advances to ensure timely and accurate accountability. • Following up on budget template reconciliations after completion of activities.• Preparing weekly and monthly KPI reportsRevenue Assurance:• Ensuring that all sales transactions are posted in QuickBooks/Dynamic 365 and they match the POS.• Ensuring all the sales proceeds at all the branches are banked timely and reconciled to the sales per the POS and bank deposit slips are retained.• Ensures the receivables’ balances are accurate, complete, they match the POS and are not long outstanding.Treasury Management and Budgeting:• Treasury and cash flow management including funding needs forecasting as well as managing relation with bankers• Assist with organization wide and donor specific budgeting.• Working capital management ensuring the company is adequately liquid and solvent always Audit and Compliance:• Assists and participates in the preparation and execution of the annual external audits.• Carry’s out internal audit check Show less

Nairobi

Day to day transactional accounting.Preparation of financial statements. Efficient processing of invoice and payment followups.Debt recovery activitiesBudgeting and maintaining of 4% variance.Performing accounts payable and receivable functions.Credit reporting and analysis.