Mary Kimatu

I am certified public accountant with 5 years of experience of ledger processes, reconciliations, streamlining reports, preparing financial records and statements for a company.I am a highly organized and self-driven individual, passionate about developing my career in the field of Accounting.

My commitment can be gauged from the fact that I am CPAK certified holder, possessing more than 5 years of experience of working in diverse financial positions in Kenya credit traders limited Nairobi. I have gained an extensive insight within this field. My key accounting and financial competence include, but not limited to, performing bank reconciliation, filing VAT returns of sister companies, performing debtors positing and reconciliation, preparing and approving payment vouchers.

As a CPAK holder I am an accomplished communicator, with excellent organizational decision making and time management skills.

Skills

• Excellent communication skills.
• Knowledge in QuickBooks.
• Knowledge in promaster tailor made system.
• Critical thinking
• Problem solving.
• Data entry.
• Knowledge in Microsoft word and excel.
• Smart self-motivated and focused profession.
• Financial accounting
• Financial planning
• Ability to work independently and complete multiple tasks with minimal supervision

Work experience

March 2017- Current: Accountant at Kenya Credit Traders Nairobi

• Preparing management accounts, income statement, balance sheet and cash flow.
• Process journal entries and correct records to ensure accuracy
• Preparing, reconciling and filing vat.
• Reconciling vat as per system.
• Performing debtor’s reconciliation and posting.
• Performing bank reconciliation.
• Posting receipts of check-off system.
• Approval of petty cash vouchers.
• Accounting for transporters payment monthly.
• Performing supplier’s reconciliation.
• Approval and preparation of supplier payments
• Preparing aging reports.
• Billing electricity.
• Preparing company’s sales turnover monthly.

Education

• November 2020 CPAK graduate
• November 2018 CPA part 2
• June 2015 CPA part 1
• February 2017 Quick books accounting package
• May 2014 Computer packages
• 2006-2009 K.C.S.E Mwaani girls B-
• 1997-2005 K.C.P.E Ngaikini primary