Cpa Gilbert K. Langat Email & Phone Number

Nairobi County, Kenya

Nairobi, Kenya

o Leading the team on cost management activitieso Reconciling of general ledger accounts and posting Journals in Microsoft Dynamics.o Facilitating data entry of vendor invoices, receiving payments, posting as well as checking accuracy of Microsoft Dynamics.o Reconciling vendor accounts and generating the aging reportso Posting customer invoices and reconciling all AR accounts on a monthly basiso Manage external Audits for both KRA and financial statements Auditso Monitor transit, temporary imports and transshipment cargo.o Prepare and submit weekly and monthly reports of all bonded shipments to the management.o Leading the team in conducting monthly stock takes and resolving variances thereof

Nairobi

o Approved branch transactions into the Cloud Lending system.o Analyzed and evaluated activities, costs, operations, budgets and forecast data to determine branch progress towards stated goals and objectives using Cloud system.o Managed petty cash and ensured that there was sufficient cash for local fares and branch expenses and facilitated frequent petty cash reconciliation.o Prepared branch financial statementso Posted Journals and reconciled the general ledger monthlyo Answered audit queries from external and internal auditorso Carried out budget monitoring tools to help control various expenses.

Kenya

Nairobi

Nairobi, Kenya

❊ Audit Support work and general office administration:❊ Assisted in preparation of client notification letters, ❊ Updating of data on work plans, ❊ Analyzing and obtaining background information ❊ Budget monitoring and financial reporting on expenditures.

Bcom, Accounting

Activities and Societies: Athletics Captain-Lower kabete (school of business) team Organizing secretary--Association of Banking.

Cpa(K), Certified Public Accountant

Activities and Societies: ICPAK MemberCPA(K)

Databases And Sql For Data Science, Databases And Sql For Data Science, Ongoing