Kimutai Gideon

To ensure that the organizations objectives are achieved through diligence, setting of high standards in the area of work and pursuit of further education in the field of community development and project management and to initiate new and constructive ideas that can enhance the progressive development towards attaining the organizations goals.

ACCOUNTANT - PATNAS SACCO SOCIETY LTD

(2018 - 2018)

• Daily record keeping of customers entries and entering to the ledgers.
• Verifying monthly statements, financial forecasting and risk analysis.
• Collecting, checking and analyses data in spreadsheet and reports the findings.
• Compiling and presenting reports, budgets and financial statements.
• Prepare budget, budgetary estimates for each month, quarter, half year and annually
• Maintaining and controlling bank reconciliation accounts.
• Prepare reports, commentaries and financial statements to be used by management in decision making.
• Timely posting of accountabilities, deposits slips, payment vouchers to facilitate timely generation of financial statements.

AUDITOR/ACCOUNTANT - LANGAT AND ASSOCIATES CERTIFIED PUBLIC ACCOUNTANTS

(2015 - 2015)

• Ensuring procedures, policies, legislations and regulations are correctly followed and complied with.
• Maintaining general ledgers by preparing a trial balances and reconciliation entries.
• Summarizes financial status by collecting information on customers data, prepare balance sheets, profit and loss accounts
• Produces payroll using computerized system, printing checks, verifying finished products, completes external audit by analyzing general ledgers and providing information.
• Manage and analyze budgets and create financial forecasts
• Preparing cash flows projections and keeping as required by organization.
• Inspecting financial statements errors, misstatements and frauds.
• Reporting audit findings and recommendation for improvements.
• Ensuring accounting records are in compliance with established accounting standards and procedures.
• Perform audit on customers systems and accounting books.
• Ensure remittance of statutory returns before deadline dates

ACCOUNTANT - KAPSOGUT GROUP OF SCHOOLS

(2010 - 2010)

• Preparation of bank reconciliations on a monthly basis, end year and dispatch of monthly statutory returns
• Maintained accurate finance documents like vouchers, bank statements.
• Posted transactions to the cash book, ledgers, income and expenditure statement and balance sheet
• Wrote receipts books and maintained receipts books records.
• Reconciled all general ledger accounts to the trial balance and facilitated the month end closing process.
• Prepared invoices and check requests for payment, verifying that funds are available by tracking account balances.
• Scheduled invoices for payment following designated procedures.
• Entered detail information in computerized accounting system to generate reports
• Processed accounts payable checks and accompanying reports for School Board approval.
• Spearheading the budget preparation process
• Maintained files on all vendors and resolved billing issues with vendors.
• Performed direct entries as requested and posted to general ledger.
• Signed the bus work ticket
• Appointed the Secretary to procurement committee
• Member to the finance and procurement committee to Board of management

AUDITOR - KIMUTAI BETH & CO. CERTIFIED PUBLIC ACCOUNTANTS

(2007 - 2007)

• Checked bank statements against loan register and bank slips
• Confirmed loans to members as authorized and repayment of it and loans payment to members.
• Facilitated Document forensic audit assignment
• Analyzed and evaluated the accuracy of accounting systems and procedures for the company’s clients,
• Checked and inspected the accuracy of clients’ accounts receivable and payable ledgers, developing & maintaining the clients & business partner’s database.
• Created clients and company’s balance sheets and other related financial statements, prepared audit paperwork in accordance with standards and requirements.
• Established working relationships with company’s staff, business partners and clients.
• Provide significant help and support to senior professionals to review a corporation's internal controls and procedures
• Analyzed and evaluated the accuracy of accounting systems and procedures
• Reviewed, developed and recommended changes in accounting systems and controls of a business
• Checked and inspected the accuracy of accounts receivable and payable ledgers
• Developed and maintained the clients and business partners' databases

Kenya Certificate of Secondary Education (KCSE) - Kiptewit High School (2001)

Kenya Certificate of Primary Education (KCPE) - Kaminjeiwa Primary School (1997)