Experience

Takaful Insurance of Africa Limited

• Kenya
• Insurance
• 100 - 200 Employee

• Finance Manager

  • Aug 2021 - Present

• Senior Financial Accountant

  • Apr 2017 - Dec 2021

   Preparation of management accounts (statement of financial position, comprehensive income statement and cash flow position as per the IFRS Supervising, training, motivating and mentoring junior finance staff. Reviewing the trial balance and ensuring all general ledger accounts are properly reconciled. Daily monitoring and management of cash position. Reviewing bank reconciliations and following up with the reconciliation team to ensure that outstanding issues are resolved on timely basis. Authorizing payments and ensuring payments are done on timely manner and in rang of priority (cash flow management). Updating investments register and reporting on the same to the chief finance officer. Maintaining and updating fixed assets register as per the company’s assets policy. Ensuring transactions are recognized and posted in the system.  Ensuring compliance with various regulatory/ statutory bodies (IRA, KRA, NSSF, NHIF, NITA AND HELB). Show less



Madison Insurance Company Kenya Ltd

• Accountant

  • Oct 2014 - Mar 2017

   Ensuring timely accurate filling and payment of statutory returns, as per the compliance company’s check list (VAT withholding).  Preparing monthly production report.  Analyzing and reconciliation of general ledger accounts.  Review of bank reconciliations and ensuring outstanding reconciling issues are resolved on a timely manner.  Reviewing of various ledger accounts reconciliations.  Monthly accurate bank reconciliations for the main accounts and discussing with the banks on various issues.  Authorization of payments within the agreed turnaround time. Show less



Bose Corporation

• United States
• Computers and Electronics Manufacturing
• 700 & Above Employee

• Accountant

  • Jan 2012 - Sep 2014

  Job Responsibility :- • Handling the complete accounting cycle, including opening, posting entries, and closing of accounts and preparation of various accounting reports. • Ensure accurate and timely weekly submission of revenue reports. • Accurate and timely preparation of billing invoices. • Maintain appropriate files, documents and reports regarding billing. • Timely response to clients’ inquiries regarding billing issues and problems. • Debt follow-up and timely submission of customer’s statements. • Timely preparation and processing of payroll, including computation and filing of statutory deductions. • Ensure statutory cheques/payments are prepared and issued out on time to avoid penalties. • Record fixed asset acquisitions and dispositions in the accounting books, tag numbers to fixed assets and calculate and record depreciation for all fixed assets. • Facilitating annual external audits; all these, in accordance with generally accepted accounting principles & preparation of requisite schedule for the annual audit. • Managing the accounting department. • Perform any other duties as assigned. Show less



AUTOFIT LTD

• United Kingdom
• Motor Vehicle Manufacturing

• Account Assistant

  • Jun 2010 - Dec 2011

  Job Responsibility :- • Reconcile bank statements and resolves discrepancies. • Monitor and maintain appropriate bank balances, reconcile general and Legal accounts. • Verify vendor accounts by reconciling monthly statements and Related transactions. • Reconciles Accounts Payable on a monthly basis • Prepare and disburse accounts payable checks and process And record invoices for timely and accurate payments. • Maintain the vendor/supplier files and monitor the accounts To ensure payments are up to date. • Strong involvement in the physical receipt of deliveries by Suppliers before being transferred to the store. • Doing stock taking on a monthly basis and following up any discrepancies. Show less