Nairobi County, Kenya
A Highly dedicated and committed Audit, Finance, Accounting and Strategy professional, with over 15 years of diverse experience in the conception, development, execution, and management of comprehensive accounting, budgeting, fiscal reporting, Tax regulatory, Financial Policies, regulatory requirements and compliance systems for organizations. Skilled with the ability to strategically define, drive and deliver the finance functions within a fast‐paced organization, ability to plan and formulate strategy and deliver continuous development, modification, and implementation of financial and procurement systems and processes. My priorities include operating within a strong financial governance framework, adherence to procurement policies and management of robust systems of internal controls. Proficient in overseeing financial performance, business planning, Internal Auditing and risk management activities and also provide prudent direction and training to the executive team regarding the organization’s budget, financial and procurement planning processes. With a proven track record of achievements in the finance sector, I have helped and ensured the growth of businesses and various organizations I have worked with. Some of my key achievements include but not limited to; ► Supervising capital and recurrent budgeting to control expenses and drive income growth to over 400% while growing expenses marginally by 29%. ► Successfully restructuring costs in the bank and renegotiating contracts with service providers, facilitating cost minimization strategies in the bank thus saving up to USD 600,000 over 3 years. ► Executed production planning and scheduling and plant maintenance thus achieving a throughput increase of 20% over a 6-month period. ► Executed creation of controls over the dispatch of cigarettes from the warehouse, transport, distribution, and sales thereby decreasing product pilferage by over 30% My vision is to work in a reputable organization with a professional working environment, which utilizes my existing portfolio of skills at maximum potential and provides opportunities for expanding and refining them while executing critical services towards the prosperity and growth of the organization.
Meticulous Accounts Receivable and Payable Accountant with expertise in managing cashflow, processing invoices and ensuring timely payments. Proficient in reconciling accounts, maintaining accurate financial records and optimizing vendor and customer relationships to support operational efficiency. Detail oriented accountant with a proven record of ensuring financial accuracy and compliance. Skilled in budgeting, forecasting and delivering actionable insights to drive business success. A proactive accountant who streamlines complex processes for efficiency and clarity. Achieves this by being analytical and applying precision in the day-to-day activities of the department. Trustworthy individual who upholds integrity in handling sensitive financial information.
Purpose: Responsible for developing and implementing effective Finance, Accounting, Internal controls, risk management, and compliance strategies in the group home. • Supporting the design, implementation, and continued executions of internal controls to safeguard the company assets and ensure accuracy of financial data. • Implement processes and internal controls in the accounting and finance functions. • Identify financial risks and implement plans to mitigate them. • Provide complete support to the organization to successfully implement a finance, procurement and HR system encompassing workflows for accounts payables, accounts receivables, tax preparation, payroll, and HR procedures. • Recommend and implement improvements to accounting, operations, internal controls, and compliance policies and procedures as dictated by licensing conditions set by Oregon Department of Human Services. • In charge of the companies’ financial operations, including budgeting, forecasting, balance sheet management, expense management, tax planning, and banking relationships while ensuring compliance with all statutory laws and federal regulations. • Oversee all planning and budgeting in the organization including making job specific monthly plans and reviewing them for completeness.
Overall Purpose: Responsible for developing and implementing effective internal audit, risk management, and compliance strategies. • Spearheaded the design and implementation of the organization's internal auditing programs and controls, encompassing aspects such as financial stability, resource development and program designs, business systems and processes, financial and accounting systems, information technology, investigations, contracts, and business risk assessments. • Formulated a range of comprehensive policies to govern the organization's operations, encompassing WASH operations, Budgeting, Financial Regulations, Fixed Assets Management, Fraud Management, Procurement, Risk Management, and Working Capital Management. • Oversaw the preparation, review, and approval of the Audit Plan by the Board of Directors to ensure all aspects of the organization are covered. • Ensured the successful completion of each audit activity and played a key role in developing and implementing a comprehensive audit program. • Directed audits of considerable complexity, assembling assignment teams comprised of internal and external resources to execute audits of exceptional quality and significance. • Offered strategic guidance and leadership in the realm of internal auditing across the company. • Generated regular reports for management and, when relevant, for the audit committees, furnishing updates on the audit plan's progress and outcomes, as well as the adequacy of resources in the audit department. • Regularly presented reports to the board's audit committee, encapsulating the outcomes of audit undertakings and highlighting noteworthy discoveries. • Ensured that the Internal Audit department adhered to the Institute of Internal Auditors' Code of Practice and Code of Ethics. • Donor funds audit and participation in funds mobilization. Funds managed were from Water Fund, Water Services Trust Fund, Water.org, Swedish development fund, GIZ and other development partners.
Purpose: Responsible for providing strategic financial guidance, overseeing financial operations, and driving the company's growth through effective strategic planning. • Ensured total compliance with accounting principles, standards, and regulations. • Oversaw and managed accounting operations, including month-end close process from start to finish, balance sheet reconciliations, chart of accounts and general ledger, consolidation, business process cycles, monthly journal entries, among other processes. • Supported the preparation and analysis of financial statements, including income statements, balance sheets, and cash flow statements. • Continually evaluated the current accounting functions and designed a go-forward plan that would enhance efficiency and effectiveness. • Conducted regular financial analysis to identify trends, variances, and opportunities for improvement. This ensured the company was on an upward performance trajectory. • Maintained and improved systems and procedures for the effective management of accounting operations. • Supported the design, implementation, and continued executions of internal controls to safeguard the company assets and ensure accuracy of financial data. • Monitored cash flow and budget variances, provided insights and recommendations for improvement. • Led and mentored a team of accounting professionals, fostering a collaborative and high-performance work environment that led to smooth flow of activities in the company. • Stayed abreast of changes in accounting regulations and standards, ensuring compliance and recommending adjustments as needed. • Collaborated with other departments to provide financial information and support decision-making on a timely basis.
Purpose: Responsible for providing strategic financial guidance, overseeing financial operations, and driving the company's growth through effective strategic planning. • As a participant on the Board of Management, I played a role in transitioning the bank from a deficit of USD 3 million in 2013 to a gain of USD 6.8 million in 2018. I collaborated closely with the Managing Director and the Board of Directors, delivering comprehensive financial and operational reports per IFRS and GAAP standards to provide insight into the bank's performance. • Acted as a business partner to the CEO to guide and build value in the company while advising them on the best strategy forward. • Oversaw the financial elements of strategic partnerships including planning, developing, organizing, implementing, directing, and evaluating the Company’s fiscal functions from every relevant perspective. • Managing the treasury, finance, accounting and procurement functions with the necessary processes and internal controls to safeguard the company’s assets. • Coordinated and oversaw the preparation of financial statements, financial reports, special analyses, and information reports and presenting them to the board of directors. • Provided timely, accurate analysis of budgets and financial reports to assist the CEO and other executives with their responsibilities. Oversaw the completion of timely annual audited financial statements. • Provided strategic financial input and leadership on decision-making issues affecting the Company. These included growth prospects, new markets, and evaluation of potential alliances, employee benefits, retirement plans, and investments. • Evaluated and advised on the impact of long-range planning, introduction of new programs, products strategies and potential regulatory interactions including feedback to other stakeholders. • Developed a reliable global cash flow projection process and reporting mechanism that included minimum cash threshold to meet operations.