About

Finance accountant, Trade finance consultant

Skills

  • Communication
    10
  • Teamwork
    10
  • Problem-Solving
    9
  • Creativity
    9
  • Leadership
    10
  • Accounting
    9
  • Business Development
    8
  • Finance
    10
  • Marketing
    8
  • Data Analysis

Recommendations

Experience

finance officer or assistant

  • Kenya
  • Accounting
  • Business Development
  • Finance
  • Marketing
  • Data Analysis

finance officer or assistant

  • Kenya

GENERAL EXPERIENCE
 Compiling daily reports on cash sales, credit sales, and clients.
 Representing financial reports during the stakeholders meetings.
 Marketing the products in different corporates.
 Attending to the client’s needs, addressing the possibilities, such as the price limits, and then referred them to relevant personnel for more interpretation or negotiation issues.
... Preserving all cash receipts on a cash sale and credit records for auditing.
 Monitoring of the petty cash flows.
 Receiving the stocks from different suppliers.
 Invoicing for payment claim.
EXPERIENCE ON TRADE FINANCE
1. Assessing the customers on CIS/Profile before instruments issuance.
2. Advising on the best financial instrument to take regarding the client banks and acceptance factor.
3. issuing application forms for the bank istruments such as LC, Bank Guarantee, and SBLC.
4. Advising on the best and acceptable banks for issuance of the instruments.

EXPERIENCES FROM SAP
Revenue collection duties
 Receiving cheques from the clients for the payment of bills and recording them.
 Refunding customer deposits on the closed accounts.
 Collection of receipts from the cashier for delivery to respective customers.
 Recording of staled and bounced cheques and reversing them for repayments.
 Reallocation of amounts from the wrong accounts to correct accounts.
 Writing payment vouchers for deposit refund.
 Attending the customer queries
 Assisting customers in confirming their balancing on both stima loan and account. Payment duties performed
 Receiving the payment documents and confirming them.
 Reconciling vendor accounts.
 Creating payment proposals (posting), batching and processing payments in SAP.
 Clearing documents.
Pay-office duties
 Payment of casual workers through cheques.
 Determining withholding and agency tax based on income.
 Coding of documents
 Clearing of accounts and checking them off.
 Extracting timesheets and overtime analysis.
Management accounting duties
 Reconciliation of banking transactions on a particular period.
 Capitalization
 Capturing of labour cost returns
 
more
  • Marketing
  • Finance
  • Business Development
  • Accounting