Alice Kang'ara

Senior Accounts Assistant at Kenyatta University
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Contact Information
us****@****om
(386) 825-5501
Location
Nairobi County, Kenya, KE

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Credentials

  • Become a Financial Analyst
    LinkedIn
    Sep, 2020
    - Nov, 2024
  • Corporate Financial Statement Analysis
    LinkedIn
    Sep, 2020
    - Nov, 2024
  • Excel: Economic Analysis and Data Analytics
    LinkedIn
    Sep, 2020
    - Nov, 2024
  • Managerial Economics
    LinkedIn
    Sep, 2020
    - Nov, 2024
  • Excel: Analyzing and Visualizing Cash Flows
    LinkedIn
    Aug, 2020
    - Nov, 2024
  • Excel: Tracking Data Easily and Efficiently
    LinkedIn
    Aug, 2020
    - Nov, 2024
  • Financial Accounting Foundations
    LinkedIn
    Aug, 2020
    - Nov, 2024
  • Financial Modeling Foundations
    LinkedIn
    Aug, 2020
    - Nov, 2024
  • Financial Modeling and Forecasting Financial Statements
    LinkedIn
    Aug, 2020
    - Nov, 2024
  • Running a Profitable Business: Understanding Financial Ratios
    LinkedIn
    Aug, 2020
    - Nov, 2024
  • Strategic Planning Foundations
    LinkedIn
    Aug, 2020
    - Nov, 2024

Experience

    • Kenya
    • Higher Education
    • 700 & Above Employee
    • Senior Accounts Assistant
      • Jan 2013 - Present

      -Prepares department quarterly and annual statements according to accepted accounting standards.-Assist in handling of operational float.-Evaluates risk and recommends changes in accounting systems and procedures where applicable.-Assists clients with budget activity, proper expenditure coding, document preparation, and other accounting-related activities.-Prepares work papers, financial statements, and various reports for internal accounting and auditing.-Ensures the timely and accurate posting, balancing, and reconciliation of the general ledger for each entity or unit.-Reviews the work completed by accounts clerks and cashiers to ensure accurate financial transactions.-Assists in the training of technical and clerical personnel. Show less

    • Cashier
      • Oct 2011 - Jan 2013

      -Receive payments by cash, cheques, credit cards, vouchers, or automatic debits.-Issue receipts, refunds, credits, or change due to customers.-Count money in the cash safe at the beginning of shifts to ensure that amounts are correct and that there is adequate change.-Maintain clean and orderly office area.-Calculate total payments received during a time period and reconcile this with total sales daily.-Maintain well cash books and other financial documents.-Compute and record totals of transactions.-Surrender cash/ cheques to the supervisor in-charge for banking and in return, receive a shift clearance form.-Communicate with the supervisor or the head of section of any issue that may arise on time. Show less

  • KikeDance
    • Lavington Kenya
    • Co-Founder
      • Jan 2015 - Present

      KikeDance Company was established to educate, preserve culture and tell stories through movement by creating a nurturing environment for self and community development. KikeDance creates a safe haven for dance training that encourages dancers to perfect their craft, build confidence and seeks to inspire other young ladies in society by providing opportunities for them to plug into and foster growth through self-development. KikeDance Company was established to educate, preserve culture and tell stories through movement by creating a nurturing environment for self and community development. KikeDance creates a safe haven for dance training that encourages dancers to perfect their craft, build confidence and seeks to inspire other young ladies in society by providing opportunities for them to plug into and foster growth through self-development.

    • Assistant Accountant
      • May 2010 - Aug 2010

      -Stock taking and issuance of kitchen stock. -Computing food control. -Computing turnover and stock control. -Summarizing guest cards to acquire the expenses. -Preparing a daily report of the expenses and sales of bar, kitchen and rooms to get the total sum that is to be banked. -Preparing payroll, PAYE and VAT remittance. -Purchasing order - how to order for specific stock from specified suppliers. -Stock taking and issuance of kitchen stock. -Computing food control. -Computing turnover and stock control. -Summarizing guest cards to acquire the expenses. -Preparing a daily report of the expenses and sales of bar, kitchen and rooms to get the total sum that is to be banked. -Preparing payroll, PAYE and VAT remittance. -Purchasing order - how to order for specific stock from specified suppliers.

    • Intern
      • May 2008 - Aug 2008

      -Examination of documents. -Filing. -Reconciliation. -Filing imprest forms. -Ledger entry. -Disbursement of cash and cheques. -Examination of documents. -Filing. -Reconciliation. -Filing imprest forms. -Ledger entry. -Disbursement of cash and cheques.

Education

  • Jomo Kenyatta University of Agriculture and Technology
    Master of Business Administration (M.B.A.), Finance, General
  • JomoKenyatta University of Agriculture and Technology
    Bachelor of Commerce and Business Administration (BcomBA), Finance
    2007 - 2010

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