Nairobi, Kenya, Kenya
Phone: xxx-xxx-xxxx
Email: xxx@xxxx.xxx
Looking For: Accountants And Auditors - Kbgfjg271453-2
Occupation: Business and Finance
Degree: Bachelor's Degree
Career Level: Experienced
Languages: English, Swahili
Highlights:Throughout my career, I have developed a robust skill set and extensive experience in various facets of accounting and finance. My professional journey has encompassed roles in accounting consultancy, hotel accounting, internal auditing, financial reporting, and examinations focused on internal controls. This diverse background has equipped me with a comprehensive understanding of the financial landscape across multiple sectors. In my role as an accounting consultant, I have successfully managed clients from diverse industries, including hospitality, construction, and professional consultancies. This position required not only technical expertise but also strong interpersonal skills to understand client needs and deliver tailored solutions. I provided strategic advice on financial management practices, compliance with regulations, and optimization of financial processes. My ability to communicate complex financial concepts in an accessible manner has been instrumental in fostering long-term relationships with clients. As a hotel accountant, I specialized in managing the financial operations of hospitality businesses. This role involved overseeing daily transactions, and conducting variance analysis to ensure profitability. My experience in this sector enhanced my understanding of revenue management, operational efficiency, financial accounting, taxation, inventory management within the hospitality industry. My tenure in internal auditing allowed me to assess organizational risk management processes and evaluate the effectiveness of internal controls. I conducted thorough audits that identified areas for improvement and ensured compliance with regulatory requirements. By collaborating closely with various departments, I helped develop action plans that mitigated risks and enhanced operational performance. In the realm of financial reporting, I was responsible for preparing accurate financial statements for the County Government. My attention to detail ensured that all reports were timely and reflected the true financial position of the organizations I worked with. Additionally, I played a key role in liaising with external auditors during annual audits, facilitating a smooth review process. Currently, my focus on examinations relates to internal controls within the Commission. This role involves evaluating existing control frameworks to ensure they are effective in mitigating risks associated with compliance, financial reporting and financial operational processes. Overall, my career reflects a commitment to excellence in accounting practices across both public and private sectors. The combination of my analytical skills, industry knowledge, and practical experience positions me as a valuable asset to any organization seeking to enhance its financial integrity
Skills:
Goal:To leverage my 10+ years of accounting experience and professional certifications to secure an international position that offers strategic financial planning, leadership opportunities, and exposure to diverse business environments.
Membership:The Institute of Certified Public Accountants of Kenya (ICPAK) Member no. 24100
Certification:Certified Public Accountant - Kenya (CPAK) Certificate number: 24100/16/05/2019 Issued by The Institute of Certified Public Accountants of Kenya (ICPAK)
Examinations Accountant 01/06/2021 - current
Ethics and Anti-Corruption Commission (EACC), Nairobi, Kenya Kenya
Industry: Government
Examinations accountant Finance and Planning Directorate
Duties & Responsibilities:
• Advisory on financial transaction processes and adequacy of internal controls in the payment process
• Enhancing and promoting compliance with relevant laws that govern public funds and procurement through examining the payment process
• Ensuring best ethical and professional practices in utilization of public finances through review of payment voucher and imprest surrender support documents to ascertain authenticity, coherence, accuracy and validity in amounts and purchases
• Ensuring and promoting transparency and accountability of public funds by confirming that all payments and receipts have been accurately recorded, classified and voted for reporting purposes--
Financial Reporting Accountant 04/2019 - 05/2021
County Government of Laikipia (CGL031), Laikipia, Kenya Kenya
Industry: Government
Lead the financial reporting unit in preparing and submission of quarterly and annual financial reports
Duties & Responsibilities:
• Timely preparation and submission of accurate and reliable quarterly and annual financial statements and management reports
• Developing, enhancing and maintaining internal controls and integrity over reporting
• Managing financial compliance on policies, procedures, laws and regulations
• Assist in overseeing financial procedures including the board of survey, bank and supplier reconciliations
• Assist in facilitating internal and external audits--
Internal Auditor 08/2017 - 03/2019
County Government of Laikipia (CGL031), Laikipia, Kenya Kenya
Industry: Government
Worked in the internal audit department of the County Government
Duties & Responsibilities:
• Preparing work plans/programs for assigned audits by designing audit tests to
• Evaluating the efficiency and effectiveness of existing controls
• Executing the assigned audits which entailed conducting entry meetings, collecting and analyzing data, testing controls of existing process/ procedures, risk assessment and communicating the results through exit meetings
• Compiling audit reports with comprehensive and actionable audit recommendations
• Conducting follow up on assigned audits to ensure the auditees submit timely and comprehensive management response
• Offering secretariat services during Audit Committee meetings--
Accountant 07/2014 - 07/2021
Kongoni Camp Ltd (KCL), Laikipia, Kenya Kenya
Industry: Hospitality
I was the hotel accountant
Duties & Responsibilities:
• Liaising with auditors, resolving audit queries and implementing audit recommendations
• Managing financial relationships with Banks, KRA, Insurers, Auditors and Licensing Authorities
• Preparing reliable, timely and accurate financial statements and management reports
• Supervising hotel front office and back-office systems operations
• Manage accounts payable, accounts receivable and bank reconciliations.
• Ensure compliance with financial regulations.
• Payroll processing, filing and remitting statutory deductions
• Computation, filing and remittance of taxes
• Overseeing inventory management--
Accountant 09/2012 - 05/2014
Accounts In Kenya Ltd (AIK), Laikipia, Kenya Kenya
Industry: Consultancy
My client portfolio comprised of four companies; a security firm, construction company, art works company and the consultancy firm.
I was in charge of
• Preparing management reports and financial statements
• Facilitating statutory audits
• Maintenance of accounts payables and accounts receivables
• Payroll processing using Payplus software
• Filing and remittance of statutory deductions and taxes
• Bank, petty cash and inter-company reconciliations
• Filing annual returns for the companies’ directors
• Office administration for the consultancy firm--
Moi University 08/2008 - 08/2012
Eldoret, Kenya, Kenya
Degree: Bachelor's Degree
Major:Accounting
Attained a 2nd Class Honors, Upper Division