AccountantAccountant
Loice
ID Verified$350
per month
($2/hour)
Profile Description
Detail-oriented Finance professional with hands-on experience in bookkeeping, invoicing, account reconciliation, and financial reporting. Proficient in Excel and accounting software, with a growing skill set in data analytics through ongoing ALX training. Known for ensuring accuracy, compliance, and efficiency in financial operations, and passionate about using data to drive smart business decisions.
Top Skills
Skills & Expertise
Skill Levels Explained:
💡 Hover over any skill level to see exact years of experience
Customer Success
Finance & Accounting
Work Experience
Accounts Assistant
Carl & Kyle Solutions Ltd
Jun 2024 - Oct 2025
Key Achievements:
-Managed the full accounts payable cycle, including verifying, processing, and reconciling supplier invoices and payments. -Managed and processed petty cash disbursements and maintained detailed reimbursement schedules, while ensuring petty cash reconciliation and reporting. -Prepared and processed client invoices, ensuring timely circulation and accurate posting in the accounting system -Effective stock management and timely reports. -Maintained both digital and physical filing systems for all financial documents, ensuring easy retrieval and strict confidentiality. -Ensured that daily and periodic reports are reports presented accordingly. -Filing of statutory returns on time I.e. PAYE, NHIF, NSSF and Withholding Vat ensuring compliance with KRA. -Assisted in planning and managing payments to suppliers and operational expenses,ensuring proper approvals and value for money in expenditures
Finance Intern
Adroit Logistics
Jun 2023 - Dec 2023
Key Achievements:
-Invoicing the client having ensured all necessary supporting documents are attached. -Booking of supplier’s invoices after verification of approved LPO. -Filing of statutory returns on time I.e. PAYE, NHIF, NSSF and Withholding Vat ensuring compliance with KRA. -Maintain all financial files for referencing and verification during audit.. -Assisted in suppliers’ account reconciliation and making attaining zero variances. -Participate in stock taking and ensuring variances are appropriately explained and approved.