Skills

  • Accounting
  • Customer service
  • Finance

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Experience

MAUREEN NJAU

Work experience
  • Preparing and examining payment vouchers
  • Preparing and updating creditors, debtors and general ledgers.
  • Preparing monthly bank accounts reconciliations.
  • Processing of statutory deductions payments.
  • Reconcile general ledger expense accounts and employee cost ledger accounts.
  • Preparation and maintenance of accurate prepayments, accruals and provision schedules
  • Ensure timely payment for services received and submission of statutory deductions.
  • Prepare annual accounts, financial statements and periodic management accounts.
  • Tax management to ensure timely and accurate compliance to statutory deductions and
  • taxes to avoid interests and penalties.
  • Ensure timely payments to both internal and external customers. Analyzing monthly expenditure returns and preparing a monthly budget summary for
  • the Institute.
  • Reconciliation of revenue collections and cash books on daily basis.

MAUREEN NJAU

Education

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