abigaelchelangat70
About Candidate
I am an energetic, resourceful and resilient accounting professional. I pursued Bachelor of Commerce Accounting option at Multimedia University of Kenya. I have also done CPA to Part 2 Section 4.
I am a self driven individual who can be trusted with responsibility. It is in my nature to work diligently with minimal supervision. I am always on the look out for opportunities that fuel my career growth and advancement in an organization whose values align with my personal values. My hands-on practicum coupled with the growing knowledge base that I have amassed during my study at Multimedia and subsequent work experience have prepared me well as an accountant. With a solid foundation on the basics of accounting and finance, I am prepared to put my abilities to work while gaining immeasurable experience and transferable skills.
Location
Education
Second class honors upper division
A-
Work & Experience
Post cash/cheques and issue receipts
• Review and reimburse petty cash requests.
• Monthly preparation of branch reports and mid-month income
reports.
• Preparation of cashflows.
• Filing taxes- WHT, Excise duty and instalment tax.
• Support statutory returns filing on monthly basis i.e: PAYE, NSSF,
NHIF, HELB.
• Execute cash and bank reconciliation ensuring that cash book and
bank balances are in harmony and following up for closure on any
items thereof.
• Close cash and M-pesa receipts and post in the General Ledger
• Post(upload) missing M-pesa codes on CEMES lending system
• Post all collections, disbursements and incomes
• Ensure reconciliations between CEMES lending system are done.
• Carry out loan disbursement reconciliation- M-pesa vs CEMES
lending system
Conduct evaluation of client’s accounts.
• Carry out risk analysis on the portfolio
• Provide financial advice to clients.
• Carry out client’s reconciliation and reversal requests
• Marketing and advising clients of new and existing products.
• Collection of arrears and due loans.
• Develop and maintain professional understanding of customer base
to assist clients deepening current relationships.
• Invoicing patients belonging to different insurance schemes
• Credit control
• Vendor reconciliation
• Contact insurance firms to gather financial data of clients
• Handling accounts receivables and accounts payables
• Review and reimburse petty cash requests
• Follow up with insurance firms on payments
• Maintain updated records of firm payments
Awards
Passed
