Michael Gitau Email & Phone Number

Kenya

• .Strategic Leadership
• Financial Governance:
• Financial Management:
• Auditing and Compliance:
• Budgeting and Forecasting:
• Systems Implementation

Nairobi, Kenya

• In charge of Treasury in Smep Bank
• Preparation of financial reports analysis and including financial statements, statistical reports and other financial information
• Ensure accuracy of Interbank cash movements and cash management in all Smep bank branches
• In charge of all cash channels and their reconciliations: Banking Branches vaults management, Mpesa Agency,Mpesa, Super Agency, Point of Sale, and Western union money transfer.
• partners/donor fund report as per the terms of contact
• In charge of cheque clearance process.

Nairobi

• Performed Payables Management through preparation of Payment Vouchers, schedules and reports, and for credit facility partners; monthly settlements of various services and external loan facilities provided including.
• Performed accounting functions as assigned including, but not limited to Bank/Cashbook reconciliations and financial Reports
• Maintenance of various schedule e.g. rental, fixed asset register, prepayments and accruals for internal & external audit purposes
• Preparation of local purchase orders and raising relevant documentations,
• Provision and analysis of financial data and preliminary budgets to management teams to enable effective management of the business/decision making process Prepared of partners/donor fund report as per the terms of.
• Document policies, procedures and workflow for assigned areas of responsibility.

Nairobi

• Execution of audit engagements for new assignments in consultation with the Audit Senior and manager.
• Review of financial documents to assess compliance with internal controls and processes, government and donor laws and regulations.
• Conducting risk and capacity assessment on implementing agencies prior to funding.
• Conducting trainings on risk management, financial/grant management and donor reporting requirements; and
• Preparation of draft audit reports and management letters and discussion of preliminary issues with the client prior to Audit Manager review

Bachelor Of Business Management, Finance & Banking

Master Of Business Administration - Mba, Strategic Management

Cpa (K)