Paul MUNENE

Highly competent financial accountant, experienced in preparing monthly reports, budgets, balance sheet, managing payroll, audit, preparing and ensuring payment of statutory deductions, liaising with banks to ensure certain payments are made and preparing bank reconciliations. My exposure over years has enhanced my skills in; analyzing and interpreting financial data, performing account analysis, performing complex balance sheet reconciliations, as well as computerizing accounting procedures. My wish is to utilize my education, professional experience and management skills in a way that would be advantageous to both my employer and myself.

 Assemble, review and verify invoices, delivery notes, receiving notes, weighbridge tickets and check requests.
 Flag and clarify any unusual or questionable invoice items or prices not matching purchase orders.
 Sort, code and match invoices.
 Set invoices up for payment by calculating withholding tax and amount payable.
 Enter and upload invoices into SAP and ERP systems.
 Track expenses accounts and process expense reports.
 Prepare and process electronic transfers and payments through bank portal.
 Post transactions to journals, ledgers and other records.
 Reconcile accounts payable transactions with bank statements.
 Monitor accounts to ensure payments are up to date.
 Research and resolve invoice discrepancies and issues.
 Preparing and submitting statutory deduction such as PAYE, NHIF, NSSF, VAT, WH TAX, KEBS and NITA.
 Responding to queries by KRA and participating in KRA audits.
 Maintain vendor files.
 Correspond with vendors and respond to inquiries.
 Assist with month end closing and vendor clearing.

DEGREE- BACHELOR OF COMMERCE -BCOM  ACCOUNTING OPTION