Peter Gitau Email & Phone Number

Nairobi County, Kenya

Nairobi County, Kenya

Juba, South Sudan

• Preparation of monthly P&L for Juba and consolidated P&L for the group
• Preparation of Weekly Vessel (Aircraft) Performance report (mini-PL)
• Preparation of monthly trial balance and balance sheet.
• In charge of budget tracking and presentation of the variances every month.
• Ensuring prepayments and accruals account are appropriately amortized every month and only reflect true and fair values
• Monthly reconciliation and postings of monthly tax obligations on e-tax dashboard

• Reconciling daily accounts;
• Preparing monthly financial reports;
• Advising on tax related matters;
• Filling monthly statutory returns including NHIF, NSSF, VAT,PAYE, HELB
• Budgeting and expenditure control;
• Developing financial strategies by guiding client to establish financial goals and matching goals to appropriate financial plans.

Nairobi, Kenya

• Responsible for executing financial related activities to support and not limited to the implementation of projects.
• Responsible for preparing project accounts, accountable for monitoring the progress of projects, investigating variances, approving expenses, and maintain project-related accounts in the accounting system.
• Implement internal controls for all accounting process to ensure timely and accurate information.
• Prepare management accounts on project activities for management review.
• Ensure that the project billings are timely issued, and payments collected from clients.
• Prepare and submit relevant statutory reports and tax returns within the stipulated timelines. Responsible for internal and external auditor’s coordination, as required.

South C

• TECHNICAL EXPERTISE Sage Pastel Evolution Sage Express Sage point of sale Memory soft Payroll software Microsoft Navision systemEXPERIENCE
• Donor fund (Internal Grants) project budget preparation and review
• Internal grant fund (IGF) reconciliation
• Annual Budget Preparation and Review for expenditure
• General ledger accounts reconciliations ROLES AND RESPONSBILITIES
• Computing and filling tax returns and statutory deductions by ensuring compliance with taxation legislation within the stipulated timeframe i.e withholding tax and P.A.Y.E.

Served in Accounting and registry departments

Bachelor Of Commerce (B.Com.), Finance, General

Bachelor of Commerce(Finance) Certified Public Accountant(CPA Sec. 3)

C.P.A., Accounting

Certified Public Accountant(CPA)

Education record