Payroll Clerk & Office Assistant - MagunaAndu Wholesalers Ltd, Xnightlife Lounge & Carwash, Builder Miller Ltd - Muranga
(2024-11 - 2025-08)
- Weeklys casuals Payments and deductions.
- Ensuring all casuals are paid.i.e. weekly and monthly.
- Answering Office calls and Emails.
- Process employees payments monthly.
- Posting of any staff deductions in the system.
- Maintain employee records.
- Addressing employees queries in regards to payslips,deductions and other payroll related questions.
- Statutory return processing I.e NSSF, SHA ,PAYE.
- Assist HR with on-boarding new staff.
Accountant - Parklands Villa Hotel - Nairobi, Kenya
(2021-10 - 2024-08)
- Controlling payroll and making any adjustments to be made in case of deductions, increase in pay.
- Producing an accurate set of end month accounts with previous month comparatives.
- Preparing profit and loss accounts on monthly and yearly basis.
- Filing monthly statutory deductions. i.e., PAYE, NSSF, NHIF, VAT, CATERING LEVY, NITA LEVY, HOUSING LEVY.
- Reconciliations of cashier sales and system sales.
- Creating and filing invoices in accordance with the departments.
- Daily recording of cash inflow and outflow and expenditures thereof.
- Ensure all transactions are accurately recorded in the system and in quick books.
Audit Assistant/Associate - Kinyanjui & Associates - Nairobi, Kenya
(2020-01 - 2021-09)
- Bookkeeping.
- Verifying company financial information.
- Supporting audit team in their daily functions.
- Preparing statements for review.
- Knowledgeably answering client audit queries in good time.
- Preparing draft financial statements.
- File statutory returns for companies. i.e., PAYE, VAT.
- Use of Quick books to prepare financials.
Accountant/Supervisor - Wetu Wetu & Rahisi Jamii - Nairobi, Kenya
(2018-01 - 2019-12)
- Stock taking and updating it on the system.
- Receiving Stock and invoices upon arrival.
- Confirmation of goods delivered, quality and quantity.
- Resolving customer's complaints.
- Daily banking or confirmation of deposit slips from the bank statements.
- Replenishing stock in the shops and ensuring we are at per as new products are considered.
- Preparing all sales, purchases and expenditures monthly and on yearly basis.
- Ensure cleanliness and order in all shops.
- Call on customers to get feedback on our products and services and where to work on.
- Payroll and deductions.
- Financial statements preparation and presentation to management.
Accountant & Treasurer - Glam Sisters Self Help Group
(2019-01 - 2025-12)
- To collect members, share on every Saturday of the month meeting.
- Collect and record members savings.
- Issue members with loans and ensure their shares meet the requirements or they have guarantors, and they meet the threshold.
- Banking of cash either in our M-pesa account or bank account.
- Reconciliations of loans, interest, fines and other member accounts.
- Create final accounts at the year end and make a presentation at every year end.
- Withdrawal of cash from the bank accompanied by two other officials.