Duties include;  Ensure 99.99% fees collection.  Accurate posting of all school expenses.  Timely settlement of valid supplier payments.  Effective budget creation.  Ensure timely financial reporting.  Improved regulatory compliance.  Effective handling of parents’ issues, queries, and concerns.  Carry out bank reconciliation to ensure efficient book keeping .  Develop the Accounts department Standard operating Procedures.Achievements include; • Played a key role in the restructuring of the Accounts Department. • Designed and implemented the Accounts Departmental pillars which eased duty allocation and accountability of my team. This in turn improved work-life balance and staff morale within my department. • Automated the schools budget by incorporating it in QuickBooks. • Developed the Accounts Payable SOP which is currently at approval stage. • Streamlined challenges from additional incomes which had income leakages and disgruntled stakeholders. • Remapped Chart of Accounts in QuickBooks making posting and reporting easy. • Cleared posting backlog enabling production of reliable financial reports at the click of the button. • Resolved errors in financial reports by correcting faulty reporting methods. • Identified gaps in the procurement department leading to standardization of the processes.

Duties include;  Overseeing general hospital operations are running smoothly.  Ensure that performance of the hospital is aligned with the strategic vision.  Ensure compliance with the MOH regulations.  Monitoring resource use and allocation.  Ensure adequate stock levels and sufficient supply is done.  Sharing of periodic reports to the CEO.  Monitor departmental performance and issue necessary guidance to theteam.  Serve as a liaison between the management and the staff at the branch.Achievements include; •Produced a comprehensive fixed assets register for the hospital. •Came up with a robust performance analysis tool that aids in monitoring departmental performance within a set time frame. •A key member of the Finance, procurement and Heads of department’s committee. •Advised my CEO regularly on pertinent issues that boosted performance & ensured smooth daily operations. •Assisted in preparing current financial year budget and presentation to the board which was approved.

Duties include;  Verifying and capturing invoices into QuickBooks on a daily basis.  Posting of expenses and petty cash into the system daily.  Scheduling and drawing of supplier cheques.  Performing regular bank reconciliations.  Maintenance of the Debtors and Creditors register.  Staff and Payroll management.  Sharing of periodic reports to the Directors for decision making.  Initiate new controls to strengthen current operations.  Managing the Enterprises’ bar and guest house.Achievements include; •Running the finance department with utmost efficiency and maximizing performance at minimal cost. •Eliminated document backlog and ensured online document processing across the chain. •Designed an effective cash flow management and forecasting plan. •Initiated and championed a successful stock take cycle within the enterprise. •Initiated a budgeting and expense control tool for analysis and accurate projections.. •Strengthened the back office operations by enhancing their standard operating procedures. •Ensured accurate and timely reporting for relevant decision making.

Duties include;• In charge of company’s other incomes.• Preparing monthly reports on other incomes above.• Maintaining of debtors register.• Finance dept. representative at the tendering committee.• Preparing clients invoices and statements.• Follow up on rental and corporate payments.• Management of the company’s fixed assets register.Achievements include;• Streamlined and designed company’s reporting module.• Streamlined capturing of client’s entries to the correct GL accounts.• Ensured accurate and timely reporting for relevant decision making.• Shared periodic reports relevant to the department that averted audit queries.• Advised on revenue streams with maximum benefit. • Championed the asset verification and tagging exercise across the branch network.

Duties include;• Ensuring all invoices from the branch, are received in Head Office for payment.• Preparing branch financial statements and issuing advice accordingly.• Follow up on daily supplier queries.• Preparing and ensuring timely payments for suppliers and ensuring they are paid when they fall due.• Maintaining and updating balances regularly of the supplier category.• Reconciliation of supplier statement to the ledger balances.• Recruiting and maintaining of corporate customers and follow up on due cheques.• Reconciling of E money and issuing monthly reports.Achievements include;• Ensured branch profitability by maximizing sales whilst implementing cost cutting measures which were later adapted to the whole organization.• Enhanced amicable supplier relations by making timely payment follow up. • Spearheaded branch’s think tank team that ensured unrivaled customer experience.