
LOISE WANJIRU
Accounting / Finance
Services offered
CAREER OBJECTIVE
To utilize the Accounting & Finance knowledge, skills and experience I have acquired in enabling organizations leverage their financial resources so that they can achieve their organizational objectives and to provide excellent professional technical services with a level of quality which exceeds employer’s expectations and always being ready to learn from others and in reciprocity enrich those I am commissioned to work with.· Highly organized with the ability to prioritize and multi task.
PERSONAL SKILLS AND COMPETENSES
· Excellent knowledge of budgets preparation, business plans, forecasting and cash flow projections.
· Exemplary expertise in:
- Financial Accounting and Book Keeping.
- International Operations Management and Administration.
- Regulatory, Management and Stake Holder Reporting.
- Budgeting and Organizational Strategic Planning.
- Financial Forecasting, Liquidity and Risk monitoring.
- Regulatory Enforcement and Implementation.
- Payroll, Domestic Taxes Matters and Statutory Returns.
- Management of Accounts Payables and Receivables.
- Reconciliations of Cash, Bank, Creditors and Debtors accounts.
- Inventory Control and Management.
- Formulation of Functional Internal Controls and Procedures.
· Great familiarity with IFRS, IAS, GAAP, Statutory deductions and Tax laws.
· Good time- management skills, excellent communication skills with the ability to work well individually and collaboratively.
· Proficiency MS Office, Accounting and Tally Systems with over 10 years’ experience in
Finance, Accounting and Administration
Experience
January2021 – To date
Jonnels & Company – Auditor
CPA -K
Responsibilities:
· Planning and executing any delegated audit assignment
· Examining, reviewing and advising on any gaps in accounting and financial management process.
· Tax reviews compliance and advisory
· Any/ ALL accounting assignments delegated.
January2013 – December 2020
Cotes Du Rhone Ltd, ACCOUNTANT.
Responsibilities:
· Coordinating accounting functions and programs.
· Preparations of financial analyses and reports alongside budgets, revenue projections and forecasting expenditure.
· Examining Books of accounts and the accounting systems to ensure efficiency &
effectiveness.
· In charge of Receivables and Payables.
· Posting receipts and payments into the system (Tally).
· Reconciliations of bank, sales ledger, Debtors and Creditors ledger.
· Handling domestic taxes matters: VAT, NITA & Withholding tax and
Submission of statutory returns: PAYENHIF & NSSF while ensuring Compliance with tax regulations.
· Staff Payroll preparation and processing.
· Ensuring compliance with IFRS and IAS, Policies, regulations and statutory requirements.
· Audit preparation.
· Invoicing
· Maintenance of efficient filing system of receipts and invoices.
· Authorization of issue notes.
· Maintenance of assets register and schedule.
· Ensuring that all company’s financial transactions are captured fully and correctly.
· Stocktaking.
· Setting up internal controls for accounting systems and general operations of the finance department to increase efficiency.
Achievements
· Provided inspired leadership forthe organization by making important policies, planning and strategic decisions towards shareholders wealth maximization.
· Restructured working procedures and processes to make them more effective and efficient.
January 2008 – December 2012
African Rafiki Limited, Accountant (Sister Company to Cotes Du Rhone Ltd)
Responsibilities:
· Financial accounting and Book keeping.
· Compiled and analyzed financial transactions for preparation of financial statement.
· Preparations of company financial statements, budgets and expenditure reports.
· Prepared monthly cash flow projections, weekly performance reports aswell as projected collection ensuring liquidity.
· Reconciled Cash, Bank balances, Creditors and Debtors accounts.
· Filing statutory returns e.g. PAYE, NHIF, NSSF and catering levy.
Provided financial reports and interpreted financial information to the director and top management while recommending further courses ofaction.
· Writing and issuing of cheques.
· Preparing payment vouchers for creditors settlement.
· Secured financial information by completing data base backups.
· Designed and prepared audit schedules for audit process.
· Assisted in ensuring timely and accurate periodic closing of financial reports
· Petty cash reimbursement and management.
Achievements
· Implemented corrective measures for ensuring minor accounting discrepancies do not transpire.
· Contributed to the development of new or amended accounting systems, programs and procedures.
· Substantially increased revenue for the company and saved on cost by cultivating and strengthening relationships with new and existing suppliers.
· Analyzed internal operations andidentified areas of process improvement.
· Cleared KRA tax liabilities which had piled for years by coming up with payment plans.
· Assisted in ensuring timely and accurate periodic closing of financial reports
· Petty cash reimbursement and management
Education
KCA University
2015-2016: Bachelor of Commerce – Finance (2nd Class Honors Upper Division)
Hi-tech Institute of Professional Studies
2006-2009: Certified Public Accountancy (CPA- Finalist)