Five Forty Aviation Ltd. Nairobi
Senior Accountant, May 2017 to date.
In this capacity have among other things:
- Prepare accurate and timely financial statements in line with organizational policies and Generally
Accepted Accounting Principles (GAAP).
- Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.
- Review all inter-company transactions and generate invoices as necessary.
- Reconcile balance sheet accounts.
- Overseeing preparation and submission of statutory deductions.
- Coordinate audits and prepare responses to audit queries.
- Conduct regular ledger maintenance.
- Prepare interim financial statements and Comprehensive Financial Reports.
Blix Inn Ltd. (Holding company for Purdy Arms and Dusty Helmets Ltd.)
Group Finance Officer, September 2015 - April 2017
- Oversaw the group's accounting, ledger management, and reporting functions, and ensured compliance with IFRS and regulatory requirements.
- Maintained internal control safeguards and coordinated all audit activities.
- Safeguarded the group's assets, including stocks.
- Oversaw budgeting and analysed performance against budget to monitor progress.
- Prepared daily profitability reports and monthly management accounts.
- Reconciled all balance sheet accounts on a monthly basis.
- Payroll Preparation.
- Ensured compliance with all taxation and licensing requirements.
Top Quality Auto Ltd. Nairobi
Accountant, April 2012 - August 2015.
- Maintained proper and up to date books of accounts and ensured the validity, completeness and accuracy of recorded transactions.
- Prepared and interpreted monthly management accounts and annual reports, including sales analysis,
cost analysis, and accounts receivable ageing reports.
- Reviewed bank statements, verified entries and undertook bank reconciliation.
- Maintained receivables and payables ledgers and observed credit limits to determine the creditworthiness of customers.
- Payroll Preparation.
- Assessed and managed risks.
Beta Engineering Co. Ltd. Nairobi
Accounts Assistant, April 2010 - March 2012
- Ensured that books of accounts were uploaded on time for reports processing.
- Prepared tax returns, including V.A.T and Withholding tax.
- Reconciled debtors’ accounts, and conducted debtors’ follow-up and debt collection.
- Prepared supplier payments for authorization.
