
Felix Kyalo
Accounting / Finance
About Felix Kyalo:
Am graduate in Business management and accounting specialization ,can do all Assignment regarding Administration ,law compliance ,Risk and insurance assessment ,Cost and inventory control human resource management and Account all transactions for business .
Experience
WORKING AND EXPERIENCE
1) 2020-2022: Accountant – Finance and Accounting for Government projects
Machakos County Government Finance and Accounts office.
Roles And Archivements
➢ Accounting and consolidation of all county Government projects and making sure all
transactions are correctly recorded.
➢ Coordinating the government projects and activities, key central controller for major
records and reporting to Finance office.
➢ Preparation of payment vouchers and entering the system ensuring that effective financial
expenses are recorded as and when incurred.
➢ Imprest payment and Surrender retirement and coordinating with the human resource
manger for recording all projects employees’ benefits.
➢ Invoicing payment and validating through IFIMIS, including overseeing the proper
supplier payment validation and application of payment to invoices.
➢ Payment of bills, ensuring proper cash dispensation and allocation of all the expenses to
each department as per petty cash records
➢ Preparation of payment analysis Report Maintenance of Vote book.
➢ Bank reconciliation and cash book updating – reconciling payments by payables accounts
and ensuring bank book balance matches actual bank balance in each month.
➢ Cheques handling (Writing, banking). Proper maintenance of cheques and ordering safety
checks from audit department.
➢ Maintenance Of vote book
Education
Am a Business manager and Accountant with Second class honours upper Division in
Management and Accounting Degree. Have mastered various courses, for instance.
➢ Global Business management.
➢ Principles of Accounting
➢ Business
management
and
Mathematics
➢ Financial Accounting and cost
Accounting.
➢ Risky and insurance
➢ Human Resources Management and
Payrolls control
➢ Taxation I &II
➢ Public sector Accounting and Pesion
Pension Accounting
➢ Cost Accounting and Stock control.
➢ Purchasing and Supply control.
➢ principles of management
➢ Ms windows
➢ Ms word
➢ Ms exc
➢ Ms Access
➢ Ms Power Point
➢ Ms Publisher
➢ Internet and Email
➢ Adobe page maker
➢ Other skills
➢ Accounts Reconcin
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