Terry Kuria Email & Phone Number

- Working closely with the Management Team (MT) to formulate the business's medium tolong term financial and strategic plan- Work with Project Managers to build their annual budgets and forecasts and funder reporting on projects.- Analyzing financial and operational results to better understand program/country/groupperformance, preparing the monthly.

Nairobi, Kenya

Enviu believes in an economy that serves people and planet. And in the power of impact-driven entrepreneurship to get us there. We build multiple companies that prove inclusive and sustainable business models and inspire the market to do the same.My role is to support venture builders with their financial reporting, cashflow analysis and grant.

Nairobi

• Accounts and Finance consultantApril 2016 to presentClients include Kiloran, Victoria Puxley Consulting Ltd, Argyll & Sutherland Group Ltd, Matchbox Media, Alamaya Consulting Kenya and Mauritius, Woodrow.
• Accurate/reliable financial reports.  Working Capital & Treasury Management.
• Cash flow planning and budgeting.
• Providing financial advice and support External audit and Compliance.
• Statutory audit compliance
• Ensure existence of strong internal controls through- out operational offices.

In charge of the financial affairs of the following major clients; Adblu East Africa, Enviu East Africa, Soko Fresh, Data Driven Finance, JabJab, DST, Workify, ScrummIT and SmokestackCost Accounting and Payroll Administration.Budgets and Financial Planning.Site Report Analysis stating budgeted Vs Actual costs for each site.Monthly company financials.

Westlands Nairobi

• Cost control and reporting to directors
• Reporting on POB’s and casual meals for the Turkana Rig 46 crew and Naivasha’s Rig 10 crew Month End Accounting
• Month end accounting (management accounts, passing journals)
• Payroll administration and Filing of returns on iTax and ensuring all statutory deductions are done.
• Assist with support to any of the overseas staff teams and Companies within the Group
• Liaising with the UK office on the management accounts.

Westlands

• KIOKO AND ASSOCIATESAn accounting firm that provides accounting, audit, tax and advisory services to clients depending on the needs and work of the particular clients. Duties and Responsibilities.
• Preparation of invoices to customers and ensuring invoice payments are collected within specified period
• Cash flow and budget monitoring on weekly basis
• Petty cash management using the imprest system
• Source for quotations from suppliers, recommend quotes for approval and payment
• Verifying requisitions and raising LPOs for purchases &processing supplier payments after ensuring all bills, invoices are received

Mombasa Road Kenya

• Daily
• Reporting on Daily Sales, Kenya combined, to the MD, Sales Managers & FM.
• Reporting on stock balances of major/high value items daily – to the
• Posting of marketing stock items in Pastel – khangas, product boards, stockist boards etc and reconciling the physical balances of the same against pastel balances.
• Passing on the GRNs to the FM for credit note approval
• Maintenance of Goods Received Note (GRN) Register – to ensure all GRNs have been accounted for in Pastel

Mombasa Road, Nairobi

• Duties & ResponsibilitiesFinancial accounting – using Pastel accounting package
• Capturing in Pastel all month end entries in order to facilitate preparation of monthly management accounts– monthly prepayment & accrual journals.
• Posting of salesmen expenses in Pastel and accruing of salesmen expenses not yet received– by 31st
• Analyzing prepayments and accruals monthly
• Analysis/reconciliation of supplier balances and passing correction entries – by 3rd monthly
• Preparing supplier payment vouchers after doing supplier statement reconciliation, and passing them on Financial Manager for approval;

Master'S Degree- Masters In Science Finance, Finance And Investment

1, Finance

Certified Public Accountant, Accounting

Graduated with a CPA-K

Bachelor Of Commerce (B.Com.), Finance, General, Second Class Honors, Upper Division

Graduated with a second class honors upper division in finance