Experience

Africa Yoga Project

• Higher Education
• 1 - 100 Employee

• Accounting Supervisor

  • Jul 2019 - Present

  Accounts Supervisor • Preparing monthly cash flow, budget and income and expenditure for presentation, discussion in monthly management meeting. • Preparation of monthly financial reports. • Analyses and maintaining of accounting records in accordance to donors framework. • Preparation of payroll and submitting statutory deductions i.e. Paye, Nssf, Nhif, WHT. • Supervising of the yearly final accounts for submission to auditors for annual audit. • Preparation of annual budget, and monthly actual comparison report. • Tracking and follow up of the accounts for receivables and payables. • Preparing all the accounting vouchers and overseeing the internal controls. • Conducting monthly bank, mobile and Petty cash reconciliations • Maintaining accounting records and files. Show less



Aquamist Natural Mineral Water

• Kenya
• Food & Beverages
• 1 - 100 Employee

• Accounts assistant

  • Jan 2014 - Jun 2015

  Assistant accountant • Performed basic book keeping and accounts i.e. maintain ledger, nominal and general journal records. • Ensured integrity of company petty cash management and ensuring all expenses are accurately coded and supported with valid receipts. • Bank, creditors and debtors reconciliation. • Maintained internal financial control systems. • Payment of statutory deductions and taxes. • Managed account payable and ensuring they are paid on time and cheque writing. • Ensured swift payment of invoices • Debt collection from the customers. Show less