• Handling maintenance of general ledger accounts• Leading and providing guidance to a team of 6 accountants on bookkeeping, payroll and financial reporting.• Facilitating monthly VAT analysis and timely filing • Reviewing accounts receivables and payables balances and reconciliation• Facilitating bank reconciliations, treasury and cash management• Carrying out cash-flow forecasts and budgeting• Processing payroll for a wide portfolio of clients with a total of over 800 employees, including filing statutory obligations (PAYE, NHIF, NSSF, NITA, HELB)• Undertaking cost centre reporting and analysis• Maintaining fixed asset registers and updating• Evaluating IFRS compliance on clients’ financial statements• Handling manufacturing accounting and inventory management• Preparing financial statements according to International Financial Reporting Standards, SOX compliance and proceduresKey Achievements• Rated as an outstanding performer for reducing departmental costs and raising revenue by $42,000, and contributing to the team’s cohesiveness and effectiveness• Working on several client accounts with different accounting systems and consistently delivering monthly reports within 10 days after close of the month

• Account reconciliation - T24 and SAP systems.• Invoice processing and payables accounting.• Staff expense and debtor payments.• Month end accruals and vendor postings• Ensure maintenance of the general and subsidiary ledgers.• Update financial records with recent transactions and changes.Achievements:• Rewarded for increasing efficiency in settling supplier accounts and staff reimbursements.

• Financial reporting• Internal Controls - Asset Management• Costing and Budgeting• SAP system accounting• Asset management Achievements:• Rewarded for increasing efficiency in settling supplier accounts and staff reimbursements.

• Records management and archiving.• Opening of new members accounts.• Updating of members personal accounts.• Reconciliation of bank statements.• Raising supplier payment vouchers.• Posting balances to relevant accounts.• Journal entries and ledger updates.• Maintenance of petty cash accounts.Achievements:Part of the team implementing a new accounting system replacing the conventional analogue accounting.Commended for diligence, discipline and dedication with a great inner impetus to learn new things.