Experience

Avenue Hospital

• Australia
• Medical Practices
• 1 - 100 Employee

• Accountant

  • Mar 2016 - Present

  • Accounting: o Managing daily accounting operations of the company and ensuring the same is updated in the system. o Preparing and presenting monthly management accounts and financial reports, as well as accounts payable management and control. • Internal Controls: Ensuring that the company financial and accounting policies are fully implemented together with internal control procedures to minimize cases of fraud. • Credit Management: Overseeing the credit control processes and managing debt collection. • Financial Reporting: Overseeing the consolidation of business units’ performance reporting and production of periodic management reports, budgets, and forecasts. • Strategy Management: Assist to develop financial strategies by guiding the Management to establish financial goals; matching goals to situation with appropriate financial plans. • Monitoring & Follow-Up: Monitoring financial situation by tracking changes and analyzing financial plan results; identifying and evaluating new financial strategies; recommending changes in goals and plans. • Business Development: Continued focus on improving system efficiencies and business practices, ensuring compliance with internal control policies. • Compliance: Ensuring that the company is in full compliance with all tax and financial obligations as per the Kenyan regulations. • Reconciliations: Performing monthly bank reconciliations, petty cash management and control. • Auditing: Participating in both internal and external audit with the auditors.



The London Distillery Company Ltd

• United Kingdom
• Beverage Manufacturing
• 1 - 100 Employee

• Accountant

  • May 2014 - Mar 2016

  • Stock Controls: Oversaw the stock management and control which involved monthly stock taking, investigating of any variances found and maintaining reorder to minimize chances of stock out. • Accounting: Ensured that receipts were issued on all collections and daily banking. • Budgeting: Participated in budget preparation and financial projections. • Credit Management: Confirmed the credit worthiness of a customer before invoices were made and informed the management if the credit worthiness is in question. • Debt Management: Prepared the debtors monthly statement and made follow up for payments. • Supervision: Ensured monthly performance reports and other information provided to managers and head of sections were prepared on a timely basis. • Monitoring & Evaluation: Monitored financial situation by tracking changes and analyzing financial plan results; identifying and evaluating new financial strategies; recommending changes in goals and plans.



J.N Matheka & Associates

• Audit Assistant

  • Aug 2012 - Apr 2014

  • Provided audit assurance and advisory services to our clients on matters relating to accountancy and taxation in their firms. • Prepared the final financial statements (i.e The Statement of the financial position, The profit& loss Account and The Cash Flow Statement) on behalf of our clients. • Report Writing: o Coming up with audit reports based on findings which we came across during our time of audit. o Coming up with management reports stating the specific areas in which the management should look at.



Nairobi Consumers Sacco ltd

• Assistant Accountant

  • Jan 2010 - Jul 2012

  • Maintained the general ledger including the cashbook. s • Prepared bank reconciliation on monthly basis. • Payroll & Loan Processing: Maintained payroll and statutory deductions as well as processing of loans applied by members. • Maintained the general ledger including the cashbook. s • Prepared bank reconciliation on monthly basis. • Payroll & Loan Processing: Maintained payroll and statutory deductions as well as processing of loans applied by members.