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
