Experience

ATC Kenya

• Kenya
• Telecommunications
• 1 - 100 Employee

• Financial Analyst

  • Jan 2020 - Present

  Key Deliverables: • Oversee AP activities and manage relationships with the Organization’s Global Service Centre in both the head office in Boston & the Regional office in South Africa. • Oversee and track Sales & General administrative, lease accounting costs of the Organization. • Advice the business on cut-off dates of receipting expenses in Oracle in preparation for Monthly reporting. • Participate in the monthly reporting process via posting of journals & justification of the respective SGA costs incurred monthly. • Part of the ATC Sustainability Committee for meeting the Global UN SDG goals. • Support the Tax manager in filing monthly tax returns. Show less



Eaton Towers

• United Kingdom
• Telecommunications
• 1 - 100 Employee

• Accounts Payable & GL accountant

  • Sep 2013 - Dec 2019

  Key Deliverables: • Processed local/foreign payments of supplier invoices, and ensured deduction of relevant taxes. • Maintained General Ledger, with emphasis on the cost of sales. Ensured all transactions were accurately posted and correctly allocated. • Reconciled and reviewed the P& L, Balance Sheet accounts, and creditors’ statements. • Maintained and controlled petty cash, staff advances, and accountability of the same. • Processed and submitted statutory deductions, including various Taxes, NSSF, NHIF, PAYE, Pension, within stipulated timelines. • Monitored expenditure of the various departments within the business and identified possible savings. • Quarterly update of Audit schedules & Weekly bank accounts & cashbook reconciliation. Show less



Airtel Kenya

• Kenya
• Telecommunications
• 700 & Above Employee

• Accounts Payables Team leader

  • Nov 2011 - Jul 2013

  Key Deliverables • Reconciled and reviewed the P& L, Balance Sheet accounts, and creditors’ statements. • Ensured Accounts Payables team adhered to internal controls through monthly Self Validation scoreboards reviewed by the Financial Controller. • Provided support to both Internal & External auditors & tracking & closure of audit issues. • Reviewed all provisions and accruals from budget champions for end month reporting. • Validated approval of Requisitions & submission of invoices to the treasury for payment. • Provided support to the business through structured trade visits, Call center visits, cash counts, review/sign-off of commissions, incentives &field audits. • Performance reviews of AP team members. Show less



Barclays Bank of Kenya Limited

• Nairobi, Kenya

• Payables Accountant

  • Jun 2007 - Nov 2011

  Key Deliverables: • Coordinated receipt of invoices in Finance from the business, queuing, processing & dispatch of payment advice & cheques, and eventual filing & archiving of paid invoices in accordance with the procedure manual/process map. • Generated weekly reports from the payment system, ACCPAC ERP, and updated to a shared domain within the intranet to advise the business on the payments. • Reconciled and ensured payment of monthly withholding tax in accordance with KRA set deadlines. • Daily & monthly reconciliation of Suspense General Ledgers against expense Ledgers and clearing outstanding items within 2 working days & preparing Accruals schedules for outstanding payments for month-end reporting. • System Administrator for ACCPAC responsible for new vendor set-up & matching LPOs generated from the system with actual invoices prior to payment. • Alternate to Accounts Payable Team leader. Show less