About

Finance professional with 5 years experience in financial analysis, budgeting and reporting. Highly skilled in conducting in-depth analysis of financial and supporting strategic financial planning. Committed to using my financial expertise to support impactful programs.

Skills

  • Financial Reporting
    10
  • Bank reconciliation
    10
  • petty cash management
    10
  • Accounts Receivables:
    10
  • Payables management
    10
  • Microsoft 365;MS Office:MSPowerPoint;MS Excel
    10
  • Excellent communication and interpersonal skills
    10
  • Teamwork and Problem-solving
    10
  • Analytical Skills
    10
  • English and Kiswahili
    10

Experience

Sharon Jebet

Work experience
  • Review and processing of program activities and vendor payments while ensuring completeness and accuracy.
  • Recording all financial transactions and ensure monthly transactions are entered in the general ledger accurately and on timely basis.
  • Management of account receivables and account payables
  • Assist in monitoring budget implementation and performance
  • Budget preparation and monitoring actual expenditure against the budget
  • Review and approve LPOs, travel advance requests and surrenders on ERP.
  • Perform bank reconciliation
  • Assist in audit preparation and coordination to extract audit samples.
  • Preparation of timely and accurate financial reports
  • Management of petty cash, reconciliation, posting and replenishment
  • Support implementation of annual audit and verification
  • Maintain an accurate physical and electronic filing of all payment vouchers

Sharon Jebet

Education

Sharon Jebet

Work experience
  • Ensure timely payments to all vendors and service providers.
  • Remit staff monthly statutory deductions to the relevant authorities in time.
  • Accounting for field activities and preparing expenditure reports.
  • Process payments of all approved cheques
  • Ensure the petty cash is sufficient and available at all times to run office operations smoothly.
  • Assist with creating forecast budget needs.
  • Ensure payments are authorized and properly documented including receipts.
  • Ensure proper petty cash management and review cashbook to ensure that transactions are well recorded.
  • Preparation, updating and maintaining assets register
  • File all supporting documents and store them safely for easy referencing by ensuring filling system reliability.
  • Ensure that all invoices are presented for payment and review cheques before banking.
  • Receive requisition and prepare payments for all approved vouchers and cash expenditures

Sharon Jebet

Education
  • September, 2015 - December, 2019
  • Fulltime

Sharon Jebet

Education
  • January, 2011 - November, 2014
  • Fulltime