Michael Omondi

Pro

Chief Accountant at Filtration Kenya Limited

since March, 2024

mi***di@gmail.com

To excel in my career and discharge my duties professionally, ethically in accordance with Accounting profession’s ethics and standards.

11/9/2025

Provided a score of

for Michael Omondi

12/20/2024

"10"

2 recommendations in total

Work experience

Receives and registers invoices and track the invoices to ensure timely payments are done.
 Handling Accounts receivables and payables.
 Creating invoices and quotations.
 Ensuring that all bank transactions are accurately and timely processed into the accounting system.
 Reconciling Accounts payable and Accounts receivable statements.
Ensuring that all taxes i.e. VAT, Withholding tax are paid on time.
 Prepare and present cash flow forecasts and monitoring cash balances.
 Preparation of the general ledger.
 Maintaining and updated general ledger while ensuring accurate and appropriate recording of information.
 Ensuring that the statutory deductions – NSSF, SHA, PAYE, are submitted to the relevant authorities on time.
 Doing monthly Bank reconciliations.
 Recording of petty cash transactions into the Accounting system
 Reconcile Vendor statements before payments are processed
 Processing all payments and receipts relating to expenditure and operations.

Education

• Association of Chartered Certified Accountant (ACCA) at 2. Kenya Institute of Development Studies

Work experience

 Receives and registers invoices and track the invoices to ensure timely payments are done.
 Creating invoices and quotations.
 Ensuring that all bank transactions are accurately and timely processed into the accounting system.
 Reconciling Accounts payable and Accounts receivable statements.
 Prepare and present cash flow forecasts and monitoring cash balances.
 Preparation of the general ledger.
 Maintaining and updated general ledger while ensuring accurate and appropriate recording of information.
 Ensuring that the statutory deductions – NSSF, NHIF, PAYE, are submitted to the relevant authorities on time.
 Doing monthly Bank reconciliations.
 Recording of petty cash transactions into the Accounting system
 Reconcile Vendor statements before payments are processed
 Processing all payments and receipts relating to expenditure and operations.

Work experience

Receives and registers invoices and track the invoices to ensure timely payments are done.
 Handling Accounts receivables and payables.
 Creating invoices and quotations.
 Ensuring that all bank transactions are accurately and timely processed into the accounting system.
 Reconciling Accounts payable and Accounts receivable statements.
Ensuring that all taxes i.e. VAT, Withholding tax are paid on time.
 Prepare and present cash flow forecasts and monitoring cash balances.
 Preparation of the general ledger.
 Maintaining and updated general ledger while ensuring accurate and appropriate recording of information.
 Ensuring that the statutory deductions – NSSF, NHIF, PAYE, are submitted to the relevant authorities on time.
 Doing monthly Bank reconciliations.
 Recording of petty cash transactions into the Accounting system
 Reconcile Vendor statements before payments are processed
 Processing all payments and receipts relating to expenditure and operations.

Work experience

Preparing the audit plan for the partner to approve before the commencement of the audit.
 Training of audit trainees
 Carrying out an audit, following the audit plan under the supervision of the audit manager.
 Following up financial statements, letter of representation and management letter from the client.
 Reconciliation of monthly clients’ statement and ensure credit terms are followed.
 Check analysis and reconciliation of debtors’ accounts during audit.
 Clearing outstanding audit queries and finalizing the financial statements, management letter and letter of representation.
 Preparation of audited accounts supported by working papers.
 Drafting of internal control memorandum awaiting approval by partner.
 Advising clients on matters of Taxation.
 Filing online returns for the clients