Doreen Muthee

Finance and Accounting professional with over six years of experience in healthcare finance, accounts payable and receivable, bank reconciliations, financial reporting, payment processing, and audit support. Proficient in QuickBooks, Sage, and Microsoft Excel. Recognized for accuracy, integrity, and delivering timely financial information in fast-paced environments.

Finance Assistant - AAR Hospital

(2024-01)

• Prepare bank reconciliations and resolve reconciling items.
• Process supplier and staff payments while maintaining internal controls.
• Support financial reporting, month-end close, and audits.
• Maintain AP/AR records and vendor accounts.
• Prepare journals, payment vouchers, and financial documentation.

Accounts Assistant - Mediheal Hospital

(2020-01 - 2023-12)

• Managed accounts receivable and payable.
• Prepared bank reconciliations and maintained ledger records.
• Processed patient billing, receipts, and refunds.
• Supported month-end closing, budgeting, and audits.
• Maintained supplier accounts and payment schedules.

Accountant / Customer Care - St. Theresa Mission Hospital

(2017-01 - 2020-12)

• Processed payments, receipts, and refunds.
• Prepared monthly bank reconciliations.
• Maintained accurate financial records.
• Supported budget preparation and finance operations.

Bachelor of Banking and Finance - Banking and Finance - Egerton University

ATC I & II, CPA - Accounting - Mwangaza College