Peter Kivole

Detail-oriented Bachelor of Commerce (Finance) graduate with hands-on accounting experience managing accounts receivable, client invoicing, bank reconciliations, and financial reporting using QuickBooks. Skilled at maintaining accurate financial records, resolving discrepancies, and producing timely management reports that support informed decision-making. Complements core accounting skills with a strong background in financial literacy training and business advisory, giving a broader understanding of client financial behaviour and risk.

Certified ILO SIYB Trainer with excellent analytical, organizational, and communication skills, high ethical standards, and close attention to detail. Seeking an Accountant role where accuracy and financial integrity are valued.

Accountant - Tashriq Traders Limited

(2024-06)

• Invoice clients for monthly rental charges and manage the full accounts receivable cycle from billing through to collection.
• Record and post all client payments accurately in QuickBooks, maintaining up-to-date financial records.
• Raise credit notes to correct underpayments and perform monthly bank reconciliations against QuickBooks invoices to ensure accuracy.
• Prepare weekly Accounts Receivable payment reports, Customer Balances Summary, and AR Ageing reports for management review and decision-making.

Internal Stock Controller and Cashier - Kiembeni Gardens Hotel, Kitui - Kitui

(2023-03 - 2023-05)

• Confirmed daily stock against the previous day's sales and updated records to reflect new stock.
• Recorded total expenses and bills in the summary book to evaluate cash received.
• Posted daily sales in the cash register.

Accounts Assistant - Garissa Baran Manufacturing Blocks

(2022-08 - 2023-01)

• Recorded daily sales, production and breakages.
• Recorded daily expenses on materials, labour and overheads.
• Prepared weekly business reports.

Accounts Assistant (Attachment) - Kitui County Treasury

(2022-05 - 2022-07)

• Prepared monthly budgets for the department.
• Received and recorded payment vouchers in the department's record book.
• Entered payment voucher details into IFMIS, the county government's accounting software, for processing.
• Validated payment documents and confirmed ministry approval of vouchers before onward processing.
• Calculated and confirmed payee retention, and defined, attached and confirmed relevant taxes on vouchers.
• Committed imprest in IFMIS (encumbrance) for onward processing.

Bachelor of Commerce - Finance Option - South Eastern Kenya University (2022)

Kenya Certificate of Secondary Education - KCSE - Garissa Academy Senior School (2017)