Bilhah Nish

Detail-oriented Accountant with over five years of progressive experience in financial reporting, management accounts, budgeting, accounts payable and receivable, statutory compliance, payroll support, bank reconciliations, and audit preparation. Experienced in the real estate and hospitality sectors with a proven ability to improve financial processes, maintain accurate accounting records, and support sound business decisions through timely financial reporting. Proficient in Sage, QuickBooks, Tally ERP, and Microsoft Excel, with strong analytical, problem-solving, and organizational skills.

Recognized for accuracy, integrity, and consistently meeting deadlines in fast-paced environments.

Accountant at Apricot Property Solutions Ltd (2021-06 – Present)

• Prepare monthly management accounts and financial reports to support management decision-making.
• Develop annual budgets by compiling expenditure forecasts and analyzing budget variances.
• Prepare and submit statutory deductions and tax-related schedules within required deadlines.
• Maintain accurate accounting records through timely posting of invoices, receipts, journals, and credit notes.
• Perform daily and monthly bank reconciliations while investigating and resolving discrepancies.
• Prepare customer statements and aged debtor reports to support effective credit management.
• Monitor debtor accounts, follow up outstanding balances, negotiate payment plans, and improve collections.
• Issue rent invoices, utility bills, service charge invoices, credit notes, and ETR receipts.
• Process utility meter readings and prepare detailed client billing schedules using Microsoft Excel.
• Maintain Fixed Deposit Receipt schedules, monitor investments, and negotiate competitive interest rates with financial institutions.
• Support internal and external audits by preparing reconciliations, schedules, and audit documentation.
• Record financial transactions accurately using Sage, QuickBooks, and Tally ERP.

Junior Accountant at The King Post Ltd (2020-06 – 2021-05)

• Processed supplier invoices, journal entries, bank reconciliations, and daily bookkeeping transactions.
• Assisted in payroll processing and statutory remittances.
• Prepared weekly revenue reports covering cash, card, and M-Pesa collections.
• Produced monthly utility expenditure reports to support budgeting and cost control.
• Assisted external auditors by preparing financial records and supporting documentation.
• Supported customer service and administrative operations while maintaining accurate financial records.

Waitress & Supervisor at Art Caffé Coffee & Bakery (2017-11 – 2020-03)

• Supervised daily restaurant operations, coordinated service staff, and ensured smooth workflow in a fast-paced environment.
• Managed daily cash collections, performed sales reconciliations, and supported accurate financial reporting.
• Maintained proper handling of cash transactions and supported compliance with internal financial controls.
• Prepared daily sales summaries and assisted with reconciliation of cash, card, and other payment transactions.
• Monitored stock usage and supported inventory control processes to reduce losses and improve operational efficiency.
• Delivered excellent customer service while supporting business growth and operational objectives.

CPA KENYA Part II in Accounting – KCA University (2015 – 2017)

Kenya Certificate of Secondary Education (KCSE) – Karinga Girls High School (2010 – 2013)