Nathaniel
Accounts Assistant
KES45,000/month
About me
Competent and detail-oriented Accountant, well-versed in accounts payable and receivable management, financial reporting, budgets, and payroll. Determined to build a career to further enhance skills and competence and enhance the achievement of the organization’s strategic objectives. Committed to achieving team objectives and driving company development. Proactive communicator with a solid foundation of trustworthy and dependable performance
Work Experience
Accounts Assistant
Haladari Management Consultant Ltd
January 10, 2023
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Present
My current roles include the followings • Perform bank reconciliations including supplier statements • General administrative duties • File all vouchers, deposit slips and all financial documents. • Process invoices and match invoices with purchase orders. • Keeping log of outgoing and incoming cheques. • Ensure timely of office bills e.g. electricity, water and internet • Process Accounting Payables in compliance with financial policies • Verify and process petty cash claims and manage the approvals and payment processes. • Maintain financial records of the organization. • Ensure compliance with statutory requirements e.g. PAYE NSSF, NHIF, NSSF • Conduct financial investigations, prepare reports and undertake audits. • Prepare regular financial statements and reports for the organization • Prepare and submit tax returns for the organization e.g. VAT returns • Maintain and keep up to date accounting records and assets register. • Receive all correspondence of the organization and receive fill them • Preparation of budgets and forecasting. • Assist in managing accounts payable and Accounts receivables • Conduct proper book-keeping, accountancy and reporting requirements for all programs.
Accounts Intern
Nairobi Womens Hospital-GVRC
July 1, 2022
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December 24, 2022
Main responsibilities • Check the accuracy of invoices • Support and assist audit request from auditors e.g., vouching • Input and code invoices to the cost center • Send invoices to the manager for payment approval • Update and maintain vendor database in a timely manner • Bank deposits • Report on aged payables plus other ad hoc reporting where applicable • Identify improvements to the account’s payables process • Perform any duty assigned by the supervisor
Education
Bachelor of Commerce Accounting
Bachelors Degree
08/09/2017
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26/05/2022
Graduated with Bachelor of Commerce Accounting at Pwani University on 26th May 2022
CPA
Professional certification
December 1, 2023
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Present
Completed Foundation level. Intermediate Level ongoing
KCSE
Secondary Certificate
02/02/2013
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December 1, 2016
Passed my KCSE examinations with a mean grade of B plain