Eric Syengo

Proficient, self-motivated, enthusiastic financial/ accounting professional knowledgeable in; corporate financial reporting and analysis, accounting and financial management standards as well as internal policies and procedures.

Conversant with: financial forecasting, Variance analysis, price modelling and cost analysis. I am committed to the accuracy and integrity of all data, reports and communications that I produce. Adept at preparing accurate and timely financial reports/statements, journal entries, general ledger operations, preparing monthly financial statements, reconciling and maintaining balance sheet accounts, payroll, cash flow, budgets, fixed assets, and monitoring discrepancies.

Detail orientated professional who is an expert at analyzing, evaluating and comparing the quality of securities in a given sector or industry. My key skills include calculating the net present value of a potential investment, examining, and verifying financial documents for their accuracy. Can also be entrusted in receiving and reviewing credit applications, and researching clients' credit profiles and financial reports in order to evaluate their debt histories.

My goal is to secure a challenging an Accounting/Finance position in a challenging environment that strives for organizational and personal development.

Assistant Accountant SUNami Solar (k) Ltd October 2019 –Feb 2022

Duties and Responsibilities

 Stock control I.e. issuing and receiving all purchases of stocks 

Work plan development, proposal and report writing.

 Performing debit, credit and total accounts on excel spreadsheets and booking them using QuickBooks software.  Monthly reconciliations of Mpesa transactions.

 Preparing monthly and annual expense forecasts that were required to manage costs in order to achieve the budgetary objectives.

 Office administration work. I.e. filing

 Daily verificati0n of invoices and payment vouchers

 Petty cash handling

 Preparing customer statements

Internal Audit Assistant and Credit controller Assistant –Jocham Hospital Ltd April 2017- September 2019.

Key responsibilities

 Accounts Receivable and Credit Control –preparation of invoices, delivery and follow-ups on Payment through emails.

 Accounts Payable  Weekly reports I.e. cash collection reports

 Assets and inventories management through activities such as OPEQ stock takes

 Witnessing Cash counts by the General Cashier

 Act in accordance with both national and international financial accounting and reporting standards and SOX audit guidelines

 Assist fellow team members in meeting organizational goals whenever requested to do so.

 Reconciliation of debtors accounts and allocation of payments

EDUCATION AND PROFESSIONAL BACKGROUND

Certified Public Accountant; CPA III