Wesonga E Email & Phone Number

Nairobi, Kenya

• Prepared monthly journal entries and reconciliations.• Reconciled accounts and created documents for monthly closure procedures.• Updated general ledger with latest entries.• Completed year-end closing processes with controllers and external auditors.• Reviewed documents and accounts for discrepancies and resolved variances.

Kenya

• Handled day-to-day accounting processes to drive financial accuracy.• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.• Gathered financial information, prepared documents, and closed books.• Reconciled accounts and reviewed expense data, net worth, and assets.• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.• Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.• Prepared and filed tax forms to meet needs of customers.• Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.• Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.• Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.• Detected and corrected mistakes early on and implemented systems to avoid recurring issues.• Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.• Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.• Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.• Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.

Mombasa

• Prepared journal entries and entered into the system, Sage Pastel.• Compiled and analyzed financial information to prepare entries for general ledger accounts.• Enhanced financial accuracy by reconciling accounts and analyzing financial statements.• Managed client billing process to ensure prompt payment, improving cash flow management.• Collaborated with senior accountants to perform month-end closing procedures, ensuring timely financial reporting.• Prepared bank reconciliations on a monthly basis to identify potential discrepancies between company records and bank statements.• Assisted with preparation of monthly financial statements.• Reconciled month-end totals for timely and accurate reporting of financial information.

Mombasa

• Assisted with preparation of monthly financial statements.• Managed client billing process to ensure prompt payment, improving cash flow management.• Invoicing• Generating LPO's• Provided support during audits by gathering requested documentation and answering questions from auditors.

Bachelor Of Business Management-Bbm, Accounting And Finance

Accounting And Finance