This is a transport company whereby we hire out canters for resupply to Masai Mara.Duties:Raise customer invoices, run ETR receipt and receive payments.Receive supplier bills and make payment via cheque or cashPrepare the employees monthly payroll and submit the statutory deductions respectively to the Government collection officesSubmit the VAT returns monthlyBank statement reconciliations on monthly basisSubmit the financial reports for the Audit purposes.

Naibor is a tour company based in Masai Mara and maintains a booking office in Karen, Nairobi.Responsibilities:Raise the client invoices, run ETR receipts and record the paymentsReceive the supplier bills and make paymentsReconcile the petty cash vouchers in Nairobi and Masai MaraDeals with multi-currency ie usd, kshBank statement reconciliationGenerate financial reports every month.Prepare the payroll and submit the statutory deductions to the paying pointsPrepare and submit VAT return and Catering Levy Finalise the account for the Audit purpose

Its an Online Advertising and marketing Company ResposibilitiesPrepare monthly budgetsPrepare monthly financial reportsPrepare monthly payroll and follow up the statutory deductions payment Deal with multicurrency and reconcile bank accountsOversee what my Junior accountant doesWorkout Terminal dues of employeesPrepare and submit VAT returnPrepare Accounts for Audit purposes

Fastrack is a Real Estate Agency which deals with house relocation and other messengerial services.It maintain clients account whereby the client puts his money in our hands then we manage his bills.Responsibilities:Reconcile the client Account monthly.Raise customer invoices and receive paymentsReceive supplier invoices and ensure paymentsPrepare and submit VAT returns monthlyPrepare the payroll and submit the statutory deductionsPrepare and generate financial reports annually for Audit purposes

This is an Accounting Firm whereby the staff specialise in maintain accounting books for different companies venturing in different line of business.Companies under my supervision:Naibor camp - Tour companyNigel Archer Safaris Ltd - Transport Hire companyFastrack ltd - Real Estate AgencyKenyabuzz Ltd - Online marketing companyWebsimba - Online Hotel Reservation and Marketing companyHospitality Online Ltd - Online Accommodation reservations

My responsibilities Includes:Filling documents in respective files provided.Recording data through software ie Quickbook, Xero, Uhasibu, and MYOB.Raise invoices to customers and collect payments and reconcile the receivables.Receive suppliers invoices and make payments and reconcile the payables.Reconcile all the accounts accordingly.Prepare payrolls and submit statutory deductions accordingly.Prepare Value Added Tax (VAT) on I-tax platform and remit accordingly.Present the book for audit purposes

My responsibilities include:Assist my junior with all accounting queries.Advice on tax issues both for individuals and company as a whole.Oversea all accounting and financial procedures.Prepare the accounts for auditing purposes.Liaise with the auditors in case of a problem with the books of account

Book keeping