Fredrick Obango

A highly talented and hardworking individual with 5 years experience in Finance/Accounting field, currently looking for a job in a busy organization. I intend to bring onboard my knowledge in Accounting gained from training and practical exposure. With my hardwork and pleasant personality, coupled with skills in QuickBooks, ERP System and bank reconciliation, I am confident that I will deliver world class service without compromising on quality and professionalism.

Account Assistant at Kenya Agricultural & Livestock Research Organization (2025-04 – Present)

• Preparing imprest, surrenders and bank payment vouchers.
• Writing cheques.
• Raising and posting Imprests, imprest surrenders and bank payments vouchers in ERP system.
• Receipting customer payments in ERP system.
• Preparation of duly balanced cashbook on a monthly basis.
• Reconciliation of cashbook with Bank statement on a monthly basis.
• Preparation of simple and complex financial reports.
• Reconciliation of ERP payments with cashbook.
• Process and verify supplier invoices, ensuring accuracy and proper authorization.
• Reconciliation of ERP receipts with Pesaflow transactions.
• Filing and submitting VAT Returns from suppliers to KRA.
• Filing of documents for easy retrieval.
• Performing data entry of financial transactions in Ms office Excel.

Accountant at Mudasa Academy (2018-09 – 2024-04)

• Receipting fees in Mzizi school Management System.
• Posting expenses and revenue in QuickBooks system.
• Preparation of cashbook on a monthly basis.
• Reconciliation of cashbook with Bank statement.
• Filing of VAT returns from suppliers.
• Maintaining and filing of accounting records.
• Assisting in preparation of Accounts Payable and Accounts Receivable.
• Capturing students and pupils records in Mzizi School Management System.

Clerk on Temporary Appointment, Internal Audit Department at Lake Basin Development Authority (2015-09 – 2015-12)

• Casting of the petty cashbook with vouchers.
• Reconciliation of bank statement.
• Casting of petty cashbook with vouchers.
• Ensure proper accountability of imprest advanced for official duty.
• Confirm compliance with procurement procedures and regulations.
• Verification of membership contributions and advanced for recoveries for the year 2015.
• Casting and verification of development cashbook, cooperative cashbook and recurrent cash book.
• Any other duty as assigned from time to time by the supervisor.

Bachelor of Business Administration in Accounting option – Maseno University (2013 – 2017)

Secondary School Certificate – Barding Secondary School (2008 – 2011)