.Strategic Leadership• Financial Governance: • Financial Management: • Auditing and Compliance: • Budgeting and Forecasting: • Systems Implementation • Stakeholder Engagement: • Capacity Building• Performance Management

• 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.• Trend analysis of the monetary use and needs of the Deposit Taking branches to ensure adequate cash float.• Preparation of monthly management report and accompanying schedules, worksheets and narratives• Keep under review, and recommend changes where necessary, providers of short and medium term investment/deposits, to ensure security and maximize revenue from placement of these funds• Budgeting: Assisting head of finance in the budgeting process from development, implementation, monitoring, evaluation and control. • Partners/ Investments: Ensure compliance to contract agreements with all SMEP partners, Solve any disputes arising from investments, ensure principal and interest payments are made as and when they fall due also am involved in drawing investment and fund raising proposals • Audits/ Due diligence: Interact with CBK, KRA, internal auditors as well as co-ordinate the external audit process to ensure final reports. • Provide analytical support to the Chief Accountant and Head of Finance• Supervision of branch accounting, and authorization of expenditure through petty cash and imprest verification &reimbursement

• 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 initiation of funds transfer instructions and inter-bank transfers where necessary• 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 contact.• Document policies, procedures and workflow for assigned areas of responsibility.• Prepared of monthly management report and accompanying schedules, worksheets and narratives, including “Budget vs. Actual” variance reports. Assist in providing follow-up and documentation of significant variances.• Reconciled the Fixed assets register to the general ledger control accounts• Supported audit works through retrieval of documents requested for audit and answer all audit queries• Maintained the Fixed assets register updating it with the additions and removing any assets disposed off monthly• Verified petty cash vouchers

• 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