EnSo Ventures solves problems with innovative energy solutions.EnSo’s Solar Thermal Drying systems, Heat Exchangers and solar thermal collectors. EnSo can also design solar thermal drying systems to meet your exact requirements.

Manage and lead all the organization's finance and accounting functions, including payroll, statutory returns filing, financial analysis, planning, and reporting.Prepare quarterly and annual financial donor reports ensuring that all information is accurate and all policies and procedures are allowed. Preparing accounts for the audit process by ensuring that all files are complete, fully signed and stamped, and are available for audit and facilitating external auditors Ensure timely disbursement of funds to project staff members and workshop participants and ensure proper project field expenditure records are maintained

Ensuring statutory and tax compliance by ensuring timely payment of PAYE, NHIF, NSSF, and VAT among other statutory requirements to enforce compliance and avoid penaltiesPrepared monthly end processes including the production of all financial reports such as income statements and balance sheetReviewing field requests for completeness, accuracy, and consistency of claims as well as relevant supporting documentation whilst monitoring expenditure against Project budgets and address over expenditure situationsEnsure the existence of proper financial systems that facilitate the recording and production of accurate financial reports, that meet internal control requirements and safeguard its assets.

Ensure compliance with taxation and statutory requirements including reviewing and managing VAT, PAYE, and other statutory requirementsImplemented the procedures to ensure accurate & efficient reconciliation of all transactions and handled daily finance cash inflows and deals with merchants’ inquiries.Successfully implementing procedures to ensure accurate & efficient reconciliation of all transactions and communicating to beneficiaries any discrepancies in a clear and concise manner

Coordinating with other departments to analyze and review various inputs to the monthly close process to confirm the quality and accuracy of the processEnsure accurate and appropriate accounting and control of all Revenues, Expenditures, and other financial transactions in accordance with company policiesManaged schedules, organized company functions, and oversaw daily operations of the company with 23 employeesLead and manage appropriate Compliance programs, ensuring all regional taxation, banking, and regulatory issues are effectively covered by liaising with relevant bodiesCarried out the cost analysis when the hotel was under construction and provided the director with actual costs against the contract cost saving the organization of 30% in expenditure Successfully introduced Conference facility which became the best performing unit for the hotel.Led and conducted training of staff in areas of House Keeping, Kitchen & food production, Food & beverage service & Front office-when the hotel started operations.

Management of audit activities and preparing audit reports highlighting significant audit findings and recommendationsPerformed post-audit reviews to determine whether audit recommendations have been implemented and conducted investigative audits where fraud has been reported

Ensure compliance with taxation and statutory requirements including reviewing and managing VAT, PAYE, and other statutory requirements.Ensure the existence of proper financial systems that facilitate the recording and production of accurate financial reports, that meet internal control requirements and safeguard its assetsResponsible for monthly end processes including the production of all financial reports such as P&L statements and balance sheet