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3 anos de experiencia

Competencias

Financial reporting Accounts payable Accounts receivable Bank reconciliations Payroll processing VAT & PAYE compliance Budgeting & forecasting Audit support Dynamics 365 Business Central QuickBooks Zoho Books GAAP/IFRS Analytical thinking Stakeholder communication

Experiencia

Accountant

SASADOCTOR MEDICAL CLINIC

2025-08 -

Maintains accurate daily transaction records in Dynamics 365 Business Central, posts and balances ledgers, and prepares monthly and quarterly financial statements. Handles full-cycle accounts payable and receivable, performs bank, inventory and payroll reconciliations, and processes VAT, PAYE, SHIF and NSSF filings via iTax/NSSF portals. Supports budgeting by preparing schedules, monitoring expense allocations and assisting forecasting. Assists internal and external auditors by compiling schedules and documentation, reducing audit preparation time. Provides treasury advisory to senior management, improving cash visibility and internal controls.

Junior Finance Associate

Haltons Pharmacy

2023-03 - 2025-05

Managed bookkeeping in Zoho Books, including journal entries, reconciliations and audit‑ready financial records. Oversaw daily banking, petty cash and M‑Pesa transactions, ensuring consistency with ledgers. Produced weekly and monthly financial reports, performed variance analysis against budgets and forecasts, and supported cost‑control initiatives. Handled AR and AP processes, invoicing, credit notes, debtor follow‑ups and supplier payments to minimise overdue balances. Collaborated with sales, operations and billing teams to resolve payment disputes and strengthened internal controls in line with GAAP/IFRS.

Debt Collection Officer

Apex Collections Africa

2022-04 - 2022-12

Monitored assigned accounts to identify delinquent debts and implemented segmented recovery strategies. Contacted customers via calls, emails and SMS to negotiate repayment plans, restructuring schedules and offering discounts within policy limits. Conducted on‑site visits to negotiate payment arrangements and improve credit recovery rates. Resolved recurring disputes caused by product misunderstandings, enhancing client satisfaction and collection efficiency.

Idiomas

English

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