Experience

MEDIHEAL GROUP OF HOSPITALS

• Kenya
• Hospitals and Health Care
• 200 - 300 Employee

• Accountant

  • Mar 2022 - Present

  Mediheal Hospitals is a group of tertiary care centers (Nairobi, Eldoret, Nakuru & Kigali) with over 350 beds, 6 Magnetic Resonance Imaging (MRI) machines and eight Computerized Tomography (CT) Scanners among other advanced equipment offering state-of-the-art diagnostic and therapeutic services with ten modern specialty-specific modular Operation Theatres. Driven by a strong interdisciplinary collaboration, the teams of accomplished medical experts deliver personalized and exemplary patient care across more than 15 specialties leveraging the most advanced evidence-based medicine and cutting-edge technology. Reporting to the Deputy General Manager(Finance) Iam Responsible for:- -Preparing and reviewing the financial statements by 10th of the following month. -Preparing bank reconciliation for all the accounts by the by 5th of every month. -Preparing and maintaining the fixed asset register as well as booking the depreciation in the ERP system. -Booking and reconciling intercompany transactions. -Preparing management information system reports on monthly basis. Show less



The Kenya Institute of Management

• Kenya
• Professional Training and Coaching
• 1 - 100 Employee

• Acting Finance Officer

  • Sep 2020 - Nov 2021

  The Kenya Institute of Management (KIM) is a membership based professional management organization committed to the promotion of excellence and integrity in the practice of management. The Institute was established in 1954 as a premier institute that provides management consultancy and capacity building services to corporate organizations and other institutions. Reporting to the Head of Finance my key responsibilities were:-Preparing management reports by 10th of the following month and ensuring the same had been reviewed together with the Head of Finance.-Booking suppliers invoices in the system , preparing checks and reconciling the supplier statement with the ledger on monthly basis.- Supervising a team of five accountants ,overseeing the control of the finance function to ensure smooth operation of the department.-Reconciliation of the general ledger accounts and ensuring the balances ties with the trial balance.-Preparing staff payroll, reconciliation and disbursement of salaries in the staff accounts .-Reviewing and confirming accuracy of information posted in the ERP system. -Analyzing the management accounts in simplified manner and keying the same in powerpoint for presentation to the management.-Reviewing bank reconciliation and following up on any unreconciled issues.- Developing and training staff to ensure proper succession planning and availability of optimum skills. Show less

• Assistant Accountant

  • Sep 2019 - Aug 2020

  The Kenya Institute of Management (KIM) is a membership based professional management organization committed to the promotion of excellence and integrity in the practice of management. The Institute was established in 1954 as a premier institute that provides management consultancy and capacity building services to corporate organizations and other institutions. Reporting to the Head of Fin-Preparing bank reconciliation by 5th of the following month .-Ensuring that the payroll was processed and reconciled and funds disbursed to the staff accounts.-Answering staff queries and providing staff with payslips at the end of each month.-Preparation of debtors invoice, reconciling the account and sending statements to them by 1st of the following month.-Following up with the debtors on the unpaid amount and ensuring the same have been allocated in the ERP system as to ensure the account reflect the correct amount owed to the debtor.-Posting of transactions in the ERP system.Overseeing accounts payable . Show less



Uchumi Supermarkets Ltd

• Human Resources Services
• 200 - 300 Employee

• Accountant

  • Jan 2013 - Aug 2019

  Established in 1976 with headquarters in Kenya, Uchumi Supermarkets Ltd is the only listed retailer in sub-Sahara Africa, listed in all the securities exchanges of the respective East African countries of Kenya, Uganda and Tanzania. I worked in various capacities and my main responsibilities were:- -Ensuring bank reconciliation were done by 8th of every month and following up on any unreconciled issues. -Payroll processing, reconciliation , disbursement of staff salaries in their accounts and providing the payslips by the end of every month. -Filing of statutory reports on time to avoid penalties from regulators. -Preparing of the suppliers payments, checks and reconciliation of their accounts on monthly basis. -Posting of the transactions in the ERP system. Show less