Business Analyst 1

• Mar 2018 - Present

Accountant.

• Mar 2016 - Mar 2018

Maintain accurate records of all transactions made by the company by verifying, allocating and posting transactions. Balance accounts by reconciling entries e.g bank reconciliations. Maintaining accounts receivables and accounts payable. Petty cash management. Filing for the relevant taxes and statutory deductions including VAT, PAYE,NHIF,Advance Taxes etc. Complies with regulatory requirements in terms of iTax, reporting and licensing. Organize and file records for historical record keeping. Supports external auditors for year-end audits. Prepares regular financial reports (balance sheet,P&L, cash flow) for management. Implements and enforces internal controls. Contributes to company success through teamwork,flexibility,effort and intelligence. Any legal tasks done by an accountant. Show less

Temporary Assistant Accountant-Credit Control/Receivables department.

• Sep 2015 - Feb 2016

Credit checks, evaluating the account status of clients by running customer statement reports and computing any overdue. Receipting GRNs and credit requisitions,processing credit notes, debit notes and AR notes,printing and packaging them for delivery to the customers. Ensure proper record management of all documentation relating to financial transactions. Receiving miscellaneous money and writing receipts. Filing and retrieving documents. Ensuring compliance with accounting standards and regulation. Participating and responding to audit queries. Posting cheques and miscellaneous receipts into the Oracle Software systems. Assist with month-end financial reports. Conferring with clients to verify their credit transactions and to resolve their complaints. Ensuring effective control of petty cash transactions. Working with the finance team during stock takes and data entry. Adding Value to Life Show less