Experience

• 

  Isuzu East Africa Limited

  • Kenya
  • Automotive
  • 500 - 600 Employee

  • Snr Accountant General Accounting, Tax and Fixed Assets

    • Oct 2020 - Present

    Snr General Accountant in charge of Financial Reporting, Tax administration and Fixed Assets Accounting and capex monitoring

  • Pricing and Revenue Recognition Senior Accountant

    • Dec 2013 - Oct 2020

    • Responsible for new and company used vehicles profitable and competitive pricing. • Monthly Vehicles sales revenue reporting having accounted and adjusted for all relevant incentive accruals • Warranty, policy and incentives accruals and actual spend administration. • Discount Request appraisal and analysis. • Vehicle sales credit notes process approval and execution supervision. • Implement and safeguard the vehicle revenue internal and best practice controls. • Vehicle billing supervision. • Annual Revenue budgeting and forecasting. • Monthly Budget versus actual revenue analysis and variance explanation. • Bank reconciliation statements.

• 

  General Motors East Africa Ltd

  • Kenya

  • Credit Control Accountant

    • Jul 2011 - Nov 2014
    • Kenya

    • Coordinated all credit application activities to determine credit worthy customers, their credit limits and credit terms. • Planned and coordinated collection activities including customer visits resolution of discrepancies and handling payments and allocating them. • Managed the receivables listing, reporting on their ageing and monitoring DSO level which I managed to bring down to 36 days form 48 days. • Responsible for cash budget and forecast. • Handled Delinquent accounts and bad debts recoveries and reduced bad debts provision by over 40 % • Assured integrity, completeness and full documentation of all receivable activities thus accurate customer statements and accounts receivable book.

• 

  General Motors East Africa

  • Nairobi

  • Senior Accounts Receivable Analyst

    • Aug 2010 - Jul 2011
    • Nairobi

    • Responsible for the Maintenance of the overall company receivables portfolio made up of both internal and external customers numbering about 900 and standing at approximately 2B shillings. • Daily allocation of all payments received. • Customer Master Data file management including new accounts opening and ensuring applicable discounts and taxes rates prevail. • Statements preparation, analysis and reconciliation before timely dispatch to the customers. • Customer balance disputes resolution. • Performing Accounts Receivable end month close duties. • Accounts adjusting entries preparation and presentation for authorization.

• 

  Amiran (K) Ltd

  • Kenya

  • Accountant

    • Jul 2008 - Jul 2010
    • Kenya

    Maintenance of receivables records and accounts, Allocation of received payments and assisting credit control age receivable accounts