> Make sound investment decisions to increase a company’s portfolio> Monitor the performance of investments through quarterly & annual reports> Analyze trends to reduce financial risks associated with making investment or spending decisions> Formulation of fiscal policies and investment regulations> Formulation of annual budgets and targets through OKR's (Objectives & Key Results)> Hire and oversee leaders in the finance and accounting department, including giving directions and delivering periodical evaluations

> Provide financial reports and interpret financial information to staff while recommending further courses of action.> Advise on investment activities and provide strategies that the company should take> Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.> Develop trends and projections for the firm’s finances.> Conduct reviews and evaluations for cost-reduction opportunities.> Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.> Manage the preparation of the company’s budget.> Liase with auditors to ensure appropriate monitoring of company finances is maintained.

• Monitor and evaluate actual versus planned monthly reports on sales, debtors, and creditors. • Ensure timely payments to suppliers. I reduced the credit period from 45 days to 30 days and enhanced our relationship with all suppliers while formulating a new credit policy.• Manage accounts receivables and payables. I managed to recover Ks 1 Million that had been written off and implemented a rigorous reporting and recovery system.• Ensure preparation of monthly financial reports. This includes income statement, cash flow statement, and balance sheet.• Manage the petty cash fund where I was able to introduce a new petty cash system that alleviated an average loss of Ks. 20,000 per month and undocumented payouts.• Conduct bank, debtor and vendor account reconciliation to aid and ensure timely and accurate financial reporting.• Make calls to follow up on customer feedback and leads. I’ve successfully implemented a feedback adoption policy that has increased customer lead conversion by 35%.• Assist in preparation of external audits at the end of the financial year.

• Analyzed financial statements, business summary reports, and dashboard recap to attain data based on product comparable percentages and penetration rates for branch managers which increased store efficiency by 16%.• Manage accounts receivables and payables. I managed to recover Ks 2 Million that had been written off and implemented a rigorous reporting and recovery system that was adopted across the company.• Collaborated with senior management on multiple functions including customer success and finance, increasing survey submissions from 60% the previous month to 75% by identifying the pain points of customer feedback.• Oversee and coordinate petty cash management for the organization. • Preparation, management, and review of company annual budget.• Perform bank, vendor, and customer reconciliation of their accounts to ensure accurate accounts are upheld.• Assist in preparation of external audits for the company. ● Analyzed general ledger accounts for key reserve accounts and profit-loss accounts using QuickBooks to assist management in financial decision making.

• Manage debtors & creditors accounts by having a debtor and creditor schedule that I updated regularly to provide a snapshot view of the company’s receivables and payables• Provide monthly reports on debtors and creditors with comments from the debtors as a follow up guide• Establish and maintain effective business relationships with vendors, government agencies and accounting professionals. • Provide support to the management team through email updates on workshops being held professional bodies for accountants and marketers