Nyabonyi Nyaboke

Result-focused, goal-oriented, and analytically inclined accounting and financial intern with sound knowledge and internship experience in preparing financial reports, posting journals, tallying accounts, tracking accounting information, compiling and analyzing data, assisting in developing financial budgets, managing daily cash flows, monitoring the accounting processes, learning the petty cash management process, working and assisting on financial modeling improvements, helping in strategic planning Strong passion for financial accounting and ability to creatively resolve problems.

Lead exceptional performance in accounts payable and receivable, general ledger accounting, reconciliation, and tax preparation within a team environment. Excellent work ethic with a high sense of urgency to drive for results. Detail- oriented, strong analytical and problem-solving abilities.

Ability to work effectively and cooperatively across groups to accomplish objectives. Able to effectively identify, develop, and execute strategies to boost productivity Hard-working, detail-oriented, accountable, and resourceful in the completion of projects.

Finance Intern

• Maintained cheque payments and cheque receipts, register, and ensured 100% completeness.
• Ensured receipt and payments were 100%accurately posted in the vote book and cashbook and balanced the cashbook, bank reconciliation and prepared invoices. Generated Imprest request and maintained an up-to-date register on surrender for monthly review.
• Ensured client got the correct Imprest warrant during the claim process.
• Maintained 100% accounts document, movement of registers, ensured proper authorization, approval and stamping to avoid duplication.
• Helped the accountant manager petty cashing line with the laid down policies of the organization
• Captured data, maintained primary records of cash books, ledgers, vote books and registers and prepared simple management reports e.g., Imprest and expenditure returns
• Received duly processed payment and receipt vouchers, wrote requests, posted payments and receipt vouchers in the cashbook and balanced and ruled cashbooks daily. Filed and warranted safe custody of accounting documents for accountant and future reference.
• Under the director of my supervisor, I arranged for withdrawal of cash for office always use and ensuring the safety of the same, extracting and providing cash liquidity analysis and certified security of Cheques and cheque books
• Prepared invoices numbered and ensured their property filing and completion of tasks on time.

Other Position Held

Accounts Intern

Bachelors of Commerce -Finance option -Egerton University

Certified Secretarial-KASNEB Accredited ( Part 1& 2)

Computer Packages- Regional Institute of Business Studies

Professional Trainings:

Quick books Training

Practical Accounting & Tax training