Freelance Transcriber |Feb 2022-current|Transcribed a variety of content, including private weddings, special persons' burials, and board meetings, ensuring the accurate capture of spoken words.Managed individual projects from start to finish, providing customized and high-quality transcripts to meet clients' specific needs.Adapted to the unique requirements of each event, showcasing flexibility in transcribing content with varying tones, accents, and subject matters.Collaborated with clients to understand their expectations and delivered transcripts that exceeded their satisfaction.Maintained a consistent commitment to precision, conducting thorough proofreading and editing for error-free deliverables.Successfully managed workload and met tight deadlines, demonstrating effective time management skills.

- Orchestrated end-to-end accounts payable processes, leading to a notable 15% reduction in processing time.- Conducted rigorous reconciliations of accounts, ensuring accuracy and compliance with financial regulations.- Prepared meticulous financial reports, including payables aging and comprehensive cash flow projections.- Executed audit oversight, ensuring adherence to accounting standards and policies.- Engaged in bi-annual budgeting activities, contributing to effective financial planning and resource allocation.- Processed requisitions, ensuring accurate and timely fulfillment of financial needs.- Scheduled and supervised tasks, fostering a flexible and adaptive work environment.- Delivered impactful presentations to senior management, highlighting key financial insights.- Monitored and implemented policies, ensuring strict compliance with accounting standards.- Developed and coached staff for enhanced performance.- Disseminated timely and relevant financial information to stakeholders.- Addressed financial issues and advised management on pertinent matters.- Verified and analyzed expenses, ensuring accuracy and compliance with financial regulations.

- Spearheaded accounts management, fostering enduring client relationships and ensuring long-term success.- Generated detailed reports on accounts and transactions, vigilantly tracking account targets.- Managed vendor payments and proactively responded to all vendor inquiries regarding finance.- Oversaw accurate data entry in the organization’s ERP system (Microsoft Dynamics 365).- Developed and implemented scheduling strategies, ensuring efficient workflow.- Verified and analyzed expenses, ensuring accuracy and compliance with financial regulations.- Actively participated in the development of staff, assessing development needs, and delivering training.

Areas Covered: ● Preparation voucher payment and KCAA-KRA Revenue Reconciliation; ∙ Preparing daily, weekly and monthly revenue reports per each collection stream; ● Issuing inventory and checking accountable documents; ● Carrying out inspection of business premises for issue of business permits and issue out of single business invoices; ● ∙Statements to ensure everything is accurate and complies with legal requirements;● Making entries in accountable documents, including electronic; ∙ Liaising with enforcement unit in dealing with defaulters; ● Preparing financial statements, management of accounts payable, accounts receivable ,payments by accruing expenses, requesting disbursements and reconciling accounts.