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Network Power<100 people
Roles
🧑💼100%
C-level Executive
👍100%
Sales & BizDev
🗿100%
HR
Geos
🇷🇸100%
Serbia
Work Background
Sandstorm KenyaChief Executive Officer
Nov. 2024Kenya
Maiyan HomesGroup Chief Financial & Commercial Officer
Jul. 2023 - Nov. 2024KenyaCreating both financial & Commercial strategy for the organization Leading the implementation of the companies growth plan.
Maiyan HomesGroup Finance & Commercial Manager
Dec. 2022 - Feb. 2024Kenya
MaiyanGroup Finance and Administration Manager
May. 2018 - Dec. 2022KenyaEvaluation of a business in order to determine its profitability, liabilities, strengths and future earnings potential Producing accurate and reliable financial reports to the Directors and management team to enable us make informed decisions for the company Ensuring that the accounting standards and principles are adhered to. Provide leadership to the accounts department Ensure that the financial reports are timely and accurate. Establish strong internal controls from procurement, stores management and reports. Help formulate organization policies, like human resource manual and handbook Developed the organizations procurement policies from requisition, raising LPO’s placing the orders, receiving the goods and producing Goods receipt note. Assist the accounting department with financial information and forms for tax compliance needs Ensuring that statutory deductions and necessary taxes are complied with and remitted on a timely manner. Review and approve annual budgets and projections Participate in budget formulation and review Monitor the budgets and give updates if the budgets are met Set project budgets and ensure they are followed to the latter except where there is an explained variation. Ensuring that the projects are delivered within the stipulated time Ensuring that the project are within the budget Availing finances for the projects to run smoothly Ensuring that the contractor and other professionals are paid on time Closely scrutinize funds transfer and cash disbursement protocols within the organization Ensuring all the revenue collected are banked the following day Reconcile all the sales vs cash collection everyday Monitor use of funds within the organization from petty cash to funds transfer
LANGATA HOSPITALSenior Accountant
Mar. 2017 - Apr. 2018KenyaCompute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements. Ensuring all the statutory deductions are filed and remitted in time. Making sure the payroll is done properly and submitted to the management for their approval in time Ensuring all the salaries are paid on time. Ensure stocks are up to date and stock take are conducted on a weekly basis Ensure there is a re-order level for the stock so as not to run short of the essential supplies Making sure the purchases are done properly that is from raising the LPOs approving them ordering and finally making sure that the deliveries are made with the invoices Ensure creditors’ statements are reconciled properly and all the necessary documentations like LPOs, Invoices and delivery notes are filed and stored appropriately for future reference. Creating a proper schedule of paying the creditors’ within the agreed periods Reconciling the debtors’ statement on a timely manner. Sending the debtors statements to them on a monthly basis and follow up to know when they expect to pay us. Making sure all the patients bills are up to date Ensuring the proper documentations are attached to the claim forms for ease of processing. Ensure all batching and dispatch of claims is done in an appropriate way. Conducting a daily bank reconciliation to ensure all the expenses and revenues are correctly stated. Reconciling cash for the cash paying payments by checking the receptionist, doctors and cashiers records to 3 ensure that they tally. Preparing cash flow reports, monthly management reports and financial reports for auditors. Examine and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Report to management regarding the finances of establishment.
PRIDEINN HOTELS AND CONFERENCINGUnit Accountant
Mar. 2015 - Feb. 2017KenyaKeeping proper records of all the goods in the store and ensure there is no leakage or spoilage Conducting a weekly stock take for the dry goods, drinks and meat items. Ensuring proper records of all the cutlery, bed sheets, pillows, mattresses are kept. Keeping assets register. Ensure creditors’ statements are reconciled properly and all the necessary documentations like LPOs, Invoices and delivery notes are filed and stored appropriately for future reference. Creating a proper schedule of paying the creditors’ within the agreed periods. Ensuring all the cash collected in the front office and restaurant are banked daily. Doing a daily bank reconciliation to ensure all the expenses and revenue are correct. For the restaurant and bar you ensure all the bills for the customers are billed and paid for fully. Producing an accurate set of month-end accounts, with comparisons to forecasts and previous periods Preparing profit and loss accounts and the balance sheet for senior management Assisting in preparing budgets and business planning, including projected Accommodation revenue & bank reconciliation Ensuring legislation is followed regarding VAT and PAYE Chasing late payments, reporting bad debts and keeping a careful eye on the cash flow. Managing the unit stores and ensuring all the stocks are up date. Ensuring the all the bills are billed properly and paid. All the restaurant stocks are reconciled at the end of the day to minimize losses.
Awiti & AssociatesAccountant
Jan. 2014 - May. 2014Kenya1. Debt collection, receiving of cash and issue of receipts & invoices 2. Maintenance and management of petty cash. 3. Handling of cheques and issuance of receipts. 4. Verification of accounting calculations. 5. Preparation of financial reports and verification of them 6. Auditing of the company monthly reports.
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