Managing a variety of accounting tasks, such as preparing vouchers for all transactions, maintaining books of accounts, and formulating daily and weekly reports.Performing monthly bank and account reconciliations to ensure 100% accuracy of company and bank records.Generate monthly financial statements for the company, analyze the variance between actual and forecast and provide improvement plans to reduce operating costs.Preparing cost budgets, planning and conducting audit preparations, and serving as a liaison during all audit phases.Performing risk assessments, data analytics and financial reviews for the collections department.Evaluating monthly sales reports and presenting findings to the management for informed decision making.Maintaining accurate accounting records, including journal entries, accounts payable, and accounts receivable.Utilizing the company’s accounting software to maintain accurate records of daily transactions.Working with vendors, clients, and staff to verify transactions valued.Preventing accounting errors through close attention to detail and consistent willingness to double and triple check work to ensure 100% accuracy.Harmonising departmental budgets and preparing Mega-budgets handling of petty cashProcessing over 500 staff payrolls and commissions.Processing and submission of statutory deductions (NSSF, NHIF, PAYE, NITA Levy, Housing Levy, HELB Loan).Processing and submitting Income tax, Withholding Tax & VAT.Preparing Management Accounts and financial statements.Maintaining of the asset register.

Audited clients' internal controls and suggesting recommendations.Communicated with internal and external contacts in order to ensure that all functions of audit go smoothly.Proved all claims that are made by verifying totals, calculations and general accounts submitted throughout audit.Created and interpreted reports detailing the progress and findings of audits in order to share with managerial staff.Produced spreadsheets detailing audit activities.Handled clients' bank statements analysis.Processed and submitted of clients' Income tax, NSSF, NHIF, PAYE, Withholding Tax & VAT.Prepared clients' financial statements.Client's payroll processing.Provisioned tax consultancy service to the clients.Entered information into tracking database for use by audit staff.Requested files from clients and associated companies.Prepared information in appropriate forms for release to clients.Put together presentations of audit findings for use in meetings.Drafted correspondence on behalf of audit staff.

Reduced errors in financial reports by 20% through implementation of new processes and controls.Managed the successful implementation of a new accounting system, resulting in a 30% decrease in processing time.Collaborated with the tax department to identify and reduce the company's tax liability, resulting in a savings of KES 150,000.Designed questionnaires to gather needed data for audit procedure.Put together presentations of audit findings for use in meetings.Managed trade payable and receivables reconciliation.Followed up on credit notes for undelivered items, account reconciliations and payment of supplies.Handled bank reconciliations.Received, priced and posted products to the company's Accounting System.Kept records and handled petty cash.Prepared financial statements and liaised with external Auditors on audit matters.Processed and submitted statutory deductions such as NSSF, NHIF, PAYE VAT and Withholding Tax returns.Prepared and processed staff payrolls.

Updated the students fee statements.Issued lecture and examination cards to students.Generated registration numbers for new students.Handled bookkeeping roles and filing.