Brian Kosewe

A multi-skilled and resourceful Finance & Accounting Professional, adept at budgeting & forecasting, financial planning, risk analysis, financial reporting, and account reconciliation. Renowned for teamwork, and time efficiency and had a working lad with proven business analysis skills required to exercise mature judgment, make effective decisions, and resolve complex accounting problems in the work environment. Demonstrates sound knowledge of relevant legislation, and commercial accounting practices and is able to model values of integrity, accountability, and professionalism. Communicates articulately both verbally and in writing and has the interpersonal skills required to build and maintain strong working relationships with people at all levels. Organized and responsible, with remarkable planning and time management skills, needed to perform and prioritize multiple tasks, while paying great attention to detail. 

JUNE – CURRENTLY  

CREDIT ADMINISTRATOR, MOGO FINANCE 

• Managing the accounts’ receivable function and ensuring collections are done promptly manner and in accordance   
• Preparing monthly business review reports, Warranty and Delinquency   
• Sending data to the debt collection department relating to loan overdue   
• Doing follow-ups on insurance claims and ensuring payments of insurance claims   
• Performing daily and weekly bank statement reconciliations of accounts relating to logbook management department 
• Providing ad-hoc support to the financial team 
• Performing loan financial restructuring by providing balloons to clients with insurance claims 
• Preparing and posting IFRS15 entries in Sage 50 

ACHIEVEMENTS  

Resolved over 40 cases of Boda-boda insurance claims within one month that resulted in tune of 5.5 million. 

JUNE – NOVEMBER 2020  

ASSISTANT ACCOUNTANT, EVANS SUNRISE HOSPITAL 

• Assist in preparing monthly financial reports for the hospital 
• Support preparation of expenditures for all financial activities and submission for review and approval 
• Prepare monthly remittances to government agencies timely, VAT 
• Initiate-QuickBooks data entry and maintenance, generation of monthly financial reports and schedules 
• Preparing vendor files and related accounting records, such as leases and contracts; ensure file maintenance is compliant with Hospital retention policies, procedures, and local requirements 
• Preparing accounts’ payables, receivables, payroll support, staff advances, and accruals schedules, ensuring that they are complete, tracked and monitored regularly 

BACHELOR OF COMMERCE, KENYATTA UNIVERSITY Second Class Upper Division  

KSCE, AGORO SARE HIGH SCHOOL  

B PLAIN  

CERTIFICATION  

KASNEB, CPA SECTION 4  

DALWORWTH COLLEGE |ADVANCED EXCEL| QUICKBOOKS|SPSS| SAGE 50