About ROSELINE MOSE:
I am able to Prepare Final Accounts, Financial statements reconciliation and Conversant with internet based financial management systems. I am able to work under pressure with minimum or no supervision. A team player who leads by example.
Experience
Designation: Accountant 09’22
Key Result Areas
- Examining documents to ensure proper supporting documents are attached.
- Supervision of two staff
- Sorting out all the incoming documents and distributing them to staff to be worked on and giving direction on the work.
- Approving AIES and invoices after verification.
- Ensuring payments are posted in Accpac Sage.
- Ensuring that payments are charged to the right codes
- Ensuring that payables are done promptly and according to the set policies.
Designation: Accountant 05’20- 09’22
Key Result Areas
- Supervising the staff in Expenditure general office and ensuring smooth flow of documents
- Sorting out all the incoming documents and distributing them to staff to be worked on and giving direction on the work.
- Approving payment vouchers and invoices after verification.
- Posting payments in Accpac Sage.
- Ensuring that payments are charged to the right codes
- Ensuring that payables are done promptly and according to the set policies.
- Statement of Cash flows preparation.
- Debtors reconciliation.
- Vat and withholding tax returns.
- Preparation or Real Time Gross Transfers for payments above one million kenya shillings.
- Building team work spirit by encouraging staff to do job rotation in the section and organising team building activities for staff bonding.
Designation: Audit Assistant 03’19- 05’20
Key Result Areas
- Offering consultancy and advisory services
- Carrying out risk assessment to ensure that risks are appropriately identified.
- Determine adequacy and effectiveness of internal control systems
- Preparation and documentation of audit on all audit areas
- Carrying out audits as scheduled in the annual audit plan and submission of reports within the prescribed timelines.
- Documenting audit performed in working papers.
- Ensure compliance with existing policies, standards and procedure and applicable laws and regulations
- Responsible for auditing all payments.
- Carry out investigation and special assignments.
- Follow up to determine adequacy of audit recommendations.
Designation: Accounts Assistant 01’04- 05’20
Key Result Areas
- Paying statutory deductions.
- Gratuity payments.
- Salary refunds.
- Payments of corporates check off systems.
- Preparation of P9.
- Filing I tax monthly returns.
Designation: Accounts Assistant
Key Result Areas
- Billing multiple recurrent expenditures.
- Making bank transfer for various expenditures.
- Posting payments to ACCPAC.
- Ensuring timely remittance of statutory deductions.
- Supervising four Accounting Clerks
- In charge of cheques preparation and reversals
Designation: Accounts Assistant
Key Result Areas
- Accounting services for donor funded projects.
- Ensuring that various unit costs are charged to the right codes and are within the budget.
- Bank reconciliation for donor funded projects
Designation: Accounts Assistant
Key Result Areas
- Budget and actual expenditure Reconciliation
- Preparing budget estimates for various units.
- Posting various units’ expenditure to SMIS.
Advising Unit leaders on which codes to charges various expenditures
Education
ACADEMIC QUALIFICATIONS
- Masters in Finance and Investment from Humanities and Social sciences College, Location, Nairobi University, Country in 01’2014-12’2018
- Bachelors’ in Commerce from Humanities and Social Sciences College, Location, Nairobi University, Country in 01’10-12’12
Certifications/ Diplomas
- ACCA Finalist.
- Fire fighting techniques.
- Customer care.
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