johnbosco mbeva

A result-driven professional with aspiring progressive career in the field of Accounting. I am self-driven, ambitious, innovative, analytical, a fast learner, honest, and pride myself as a true team player with good interpersonal skills. I possess a great desire and drive to prosper in all work that I venture into. I strongly believe in honesty and integrity and I am very reliable. I have also acquired a high degree of versatility, endurance and experience in my professional work. I desire to work within a challenging and rewarding environment, which will give me an opportunity to utilize my acquired skills, apply my academic knowledge that leads to both personal and organizational growth to international standards.

APRIL 2022-TODATE-GOLDEN LION INTERNATIONAL

FINACNCE DEPARTMENT       POSITION-ACCOUNTANT

Responsibilities:

• Voucher verification, approval and signing
• Data entry(Voucher entry) in the Kingdee system
• Payroll checking and verification
• Statutory deductions .i.e. NSSF, PAYE and NHIF checking and verification
• Preparation of VAT, WHVAT and WHT excel sheets 
• Filing of KRA returns that’s VAT, WHVAT, WHT and Standard Levy
• Preparation of payment vocuhers
• Reconciliation with the cashier on any discrepancies in the journals
• Collection of sales invoices from Stock Accountant (Sales Department)
• File management that is Vouchers, Sales Invoices, Purchase Invocies and WHVAT Certificates
• Scanning Vouchers for upload to the chinese system

SEPT 2019 – MARCH 2022: EMKAY CONSTRUCTION LIMITED

POSITION:  ACCOUNTANT 

Responsibilities:

• Banking of received cheques/cash and maintaining necessary bank deposit documents. 
• Filing and retrieval of documents in and from their respective files in a recorded format.
• Preparing revenues, banking reports,
•  Bank & petty cash reconciliation
•  Preparing and online filling of statutory staff deductions i.e. PAYE, NSSF & NHIF, VAT and WITHHOLDING TAX
• Payroll management 
• Reconciling orders with receipts and deliveries.
• Maintaining petty cash to ensure proper utilization of funds.
• Writing checks 
• Visiting bank for collections and submitting of financial documents.
• Internal Auditing functions.
• Assisting with external audit process by providing required audit schedules and support documents.
• Attending as a company representative, any meeting convened by various bodies e.g. Kenya Revenue Authority, National Social Security Fund etc.
• Preparation of monthly labor returns for casual workers.
• Administering accounts receivable and accounts payable.
• Calling creditors and disbursing cheques.
• Preparing and reconciling statement of supplies and creditors.
• Posting daily transactions on QuickBooks.
• Performing bank reconciliation on QuickBooks.
• Generating P9 forms for permanent employees. 
• Administration works
• Photocopying and scanning of the necessary documents.