Cheronoh Joan

I am a flexible and result-oriented professional with a strong ability to work in fast-paced environments while ensuring accuracy and efficiency. I am skilled in financial reporting, bank reconciliations, statutory filings, and audit support, ensuring accuracy and compliance. I excel in account reconciliations, cash management, and maintaining company records.

I aim to be a distinguished professional with high integrity, contributing to organizational goals while fostering a positive team culture. I look forward to joining a team focused on growth and development within an ambitious organization.

Accounts Receivables Accountant - Majid Al Futtaim-Carrefour Hypermarkets

(2022-10)

• Assist with the preparation and analysis of financial statements, reports, and budgets.
• Maintain accurate and organized financial records, including journal entries, ledgers, and accounts receivable/payable.
• Reconcile financial transactions, accounts, and discrepancies to ensure accuracy and integrity of financial data. (Mpesa, credit card and cash transactions).
• Assist with month-end and year-end closing processes, including reconciliations, adjustments, and accruals.
• Assist with payroll processing, including data entry, calculations, and reconciliations.
• Provide support and assistance to auditors, tax professionals, and regulatory agencies during audits and examinations.
• Stay updated on accounting standards, regulations, and best practices to ensure Assist with the preparation and analysis of financial statements, reports, and budgets.
• Monitor and track financial transactions, expenses, and budgets to ensure compliance with regulations and company policies.
• Collaborate with other departments to coordinate financial activities and support business operations.

Assistant Accountant - Giftmart Supermarket

(2018-11 - 2020-02)

• Declaring and paying withholding taxes: Ensuring that withholding taxes are correctly declared and paid to authorities.
• Claiming VAT on purchases: Submitting claims for VAT on eligible business purchases.
• Preparation of bank reconciliations: Comparing and reconciling financial records with bank statements.
• Assisting in payroll management: Helping to process payroll, ensuring employees are paid correctly.
• Preparation of monthly and annual reports: Compiling financial reports to meet monthly and yearly deadlines.
• Assisting in audit processes: Supporting internal or external audits by providing required information.
• Filing statutory requirements (NHIF, NSSF, PAYE, NITA)

Accountant Intern - Credit Department - CHAI SACCO SOCIETY

(2018-07 - 2018-10)

• Capturing information into the database: Accurately input client data and transaction details into the database, ensuring data integrity and ease of access for future processing.
• Evaluations of loan applications: Assess loan applications by reviewing financial documents and verifying eligibility based on established criteria.
• Assisting in processing loans to clients: Support the loan approval process by preparing necessary documents and ensuring compliance with internal policies.
• Performing bank reconciliations: Reconcile bank statements with financial records, ensuring all discrepancies are addressed and reported.
• Educating SACCO members on loans: Provide guidance and training to SACCO members on available loan products and eligibility requirements.
• Recruiting new members: Actively engage with potential members, presenting the benefits of joining and facilitating the registration process.

Finance Attachee - Kericho County Assembly

(2016-05 - 2016-07)

• Raising payment vouchers: Prepare and raise payment vouchers in accordance with financial policies, ensuring accuracy in amounts and supporting documentation.
• Posting LPOs and LSOs: Record Local Purchase Orders (LPOs) and Local Service Orders (LSOs) into the financial system, ensuring proper tracking and approval.
• Receipt and filing of invoices: Receive and file invoices, maintaining organized records for future reference and audits.
• Preparation of cashbook and bank reconciliation reports: Update and manage the cashbook, performing bank reconciliations to ensure accurate records.

Bachelor of Commerce - Accounting option - Kibabii University (2013 - 2017)

KCSE - AIC Litein Girls' High School (2009 - 2012)