About

Self-driven professional with sound understanding of Financial Accounting, Management, Planning, Reporting, Budgeting Analytical skills capable of delivering assignment within the set time frame with a higher quality standard and computer skills with knowledge in Quick books, Tally, Microsoft Excel, Microsoft Words, Power points and internet. Able to work under minimum or no supervision. Nominated as the employee of the year in 2020

Experience

Apolo Juliet

Work experience
  • Responsibilities
  •  Payroll preparation and Reconciliation
  •  Tax Computation and filling company returns
  •  Managing Account receivable officer and inventory accountant
  •  Preparing payment vouchers and making all payments to suppliers and staffs
  •  Reconciling account receivable and account payable
  •  Preparing Account Receivable aging report and account payable aging report

Apolo Juliet

Work experience
  • Responsibilities
  •  Local Vendor Payments
  •  Open PO (Purchase Order) monitoring and monthly accruals reversals
  •  GR (Goods Received) and pre-payment monitoring
  •  Invoice Verification and preparation of payments
  •  Verification of Petty cash Vouchers before reimbursement (Kenya)
  •  Maintenance and verification of Vendor credit terms
  •  Timely and accurate payment and verification of all statutory payments
  •  Initiation, acceptance and management of intercompany payables
  •  Ensure that payments are made only when full compliance within existing authority limits
  •  Tax computation and filling of VAT, PAYE, WHT and NSSF

Apolo Juliet

Work experience
  • October, 2019 - December, 2021
  • Fulltime
  • Responsibilities
  •  Accurate and timely Posting of customer payments in ERP daily, Bank reconciliation
  •  Maintaining the account receivables reconciliation schedule that ties with the Trial Balance
  •  Splits, preparing and sharing the collections for different entities
  •  Ticketing, identifying non solarnow clients’ receipts and reversing the money to the respective phone numbers through ticketing tool.
  •  Preparing documents and processing BV payments.
  •  Posting all the BV transaction on Exact online
  •  Extract online reconciliation with the Rabobank
  •  Preparing document and making mobile money payment to Staff and customer refunds.
  •  Taxes computation and Filling:
  • Filling of taxes, VAT, PAYE, NSSF and WHT
  • Achievements
  • Successfully participated in the implementation of New Accounting System (Oracle NetSuite).
  • Successfully participated and supported in the External Audit

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