Cosmas Maiyo
Accounts Assistant at kenya forest service- Claim this Profile
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Bio
Experience
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kenya forest service
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Environmental Services
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400 - 500 Employee
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Accounts Assistant
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May 2017 - Present
Overall Duties and Responsibilities: • Preparation of budget templates (excel) for loading into Oracle FMS and preparing reports on budget balances. • Data entry for Authority to Incur Expenditure (AIE) surrenders. • Monitors expenditure within the Conservancy and ensures adherence to budgetary provisions. • Ensure ledger reconciliations are done on a timely basis (i.e. petty cash, cash book, bank reconciliation, imprest etc.) both at the Conservancy and Zones. • Verification of financial transactions against laid down procedures • Maintenance of up-to-date accounting records in the Conservancy. • Any other duties assigned from time to time. Show less
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Kenya Bureau of Standards
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Kenya
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Government Administration
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500 - 600 Employee
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Accountant
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Oct 2015 - Dec 2015
Duties and Responsibilities • Preparation of imprest using ACCPAC computing system • Payment of creditors and recording in the invoice • Verification and recording of new Fixed Assets in the assets register book • Vote book • Assisting in adjusting of salaries for some employees • Examination of Bank reconciliation and revenue • Examination of payment vouchers Duties and Responsibilities • Preparation of imprest using ACCPAC computing system • Payment of creditors and recording in the invoice • Verification and recording of new Fixed Assets in the assets register book • Vote book • Assisting in adjusting of salaries for some employees • Examination of Bank reconciliation and revenue • Examination of payment vouchers
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Education
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kca university
Bachelor of Commerce - BCom, Finance, General -
kca university
certificate, Accounting