As a qualified and highly skilled professional with experience in the day-to-day handling of financial transactions and procedures, I have effectively juggled accounting roles whilst executing my roles with absolute efficiency. Highlights of my working experience include successfully; taking charge of the preparation of the annual book-keeping plan and allocation of duties, preparation of the annual revenue and capital expenditure, review of internal controls and accounting systems, supervising accounting staff and ensuring the firms’ quality assurance is strictly adhered to, carrying out budget development and performing financial analysis and reporting. Equipped with analytical skills and an impressive commitment to excellence, my ability to work under pressure poses me as an exceptional asset to your organization. I am now seeking to offer my skills and experience in an environment where I can guarantee efficiency, correctness and creditability in the accounting and finance department.
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• Executed audit assistant functions to check for the accuracy of accounting systems & controls.
• Reviewed, assessed and recommended changes in accounting systems and controls of business units.
• Verified and inspected account receivable and payable ledgers and general ledger for its accuracy.
• Checked, inspected and reconciled bank deposits and payments.
• Inspected, tested & assessed software & hardware systems for its failure.
• Checked all accounting and client`s databases and ensured they were updated and functioning properly.
• Studied, inspected and assessed budgets, balance sheets and other related financial records.
• Performed bank reconciliation.
• Reviewed and recommended internal audit controls.
• Checked and verified accounting books and internal records that conformed with industry practices and corporate policies.
• Ensured compliance with regulatory guidelines and generally accepted auditing standards.
• Carried out budget development.
• Performed financial analysis and reporting.
• Ensured proper set up and running of the accounting system.
• Maintained debtors accounts.
• Handled bank reconciliation and processed payments.
• Receipting of premiums from clients.
• Performed daily banking operations.
• Filed documents relating to accounts.
• Directed internal & external audits to ensure compliance.
• Set up payroll systems.
• Filed tax returns i.e. NHIF, NSSF, VAT & PAYE.
• Produced accounting reports and presented their results.
• Monitored resource utilization.
• Performed quality reviews.
• Handled Customer visits and meetings during the project and post-project phases.
• Executed Capacity building of X INFOTECH employees.
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We will review the reports from both freelancer and employer to give the best decision. It will take 3-5 business days for reviewing after receiving two reports.