DENIS KIPKEMBOI KEBENEI

I am a dedicated and detail-oriented accounting professional with a passion for transforming numbers into actionable insights. With experience in financial reporting, budgeting, and compliance, I strive to support organizational goals through accurate and transparent financial management.

Core Competencies:

Financial Reporting & Analysis (IFRS, GAAP)

Budgeting & Forecasting

Tax Compliance & Preparation

Accounts Payable & Receivable Management

Variance Analysis & Cost Control

Advanced Microsoft Excel & ERP Systems

Internal Controls & Audit Support

Professional Highlights:

Successfully led the month-end close process for a mid-sized consultancy, reducing closing time by 20%.

Streamlined invoicing procedures, improving accounts receivable collection by 15% within one fiscal year.

Assisted in the implementation of a new ERP system, training 30+ staff on financial modules and ensuring data integrity.

Collaborated with external auditors to achieve a clean audit opinion for two consecutive years.

My Approach: I believe that strong financial stewardship is the cornerstone of sustainable business growth. By combining analytical rigor with clear communication, I help stakeholders understand the story behind the numbers and make informed decisions.

Career Objectives: I am eager to contribute my expertise to an organization that values accuracy, integrity, and continuous improvement. I am committed to staying current with evolving accounting standards and leveraging technology to enhance financial processes.

Accountant | THE NATIONAL TREASURY 
AUG 2022 

Manage the full cycle of accounting functions, including general ledger, journal entries, and bank reconciliations.

Prepare and analyze monthly, quarterly, and annual financial statements in compliance with IFRS.

Coordinate budgeting and forecasting activities, collaborating with department heads to ensure alignment with strategic goals.

Handle VAT filings and tax submissions, maintaining compliance with local  regulations.

Liaise with external auditors and regulatory bodies during audits and inspections.

Supported month-end and year-end close processes by preparing account reconciliations and adjusting entries.

Maintained accounts payable and receivable, ensuring timely payments and collections.

Monitored and reported on budget variances, recommending cost-saving initiatives.

Assisted in payroll processing and staff expense reimbursements.

KCA UNIVERSITY

DIPLOMA IN BUSINESS INFORMATION TECHNOLOGY