accountantaccountant

Key Achievements:

• Analysed production, operations, and service costs to identify areas for reduction and efficiency improvements. • Prepared and managed annual budgets, monitored adherence, and reported variances to management. • Generated detailed financial reports on cost trends and variances to support management decision- making. • Tracked and managed inventory costs, ensuring accurate valuation and up-to-date records. • Implemented and monitored cost control systems and established pricing strategies based on comprehensive cost analysis. • Collaborated with cross-functional teams including production and purchasing to gather cost-related data and support financial decisions. • Ensured compliance with financial regulations and maintained accurate and auditable financial records. • Assisted in financial forecasting and trend analysis to predict future costs and financial outcomes.

Key Achievements:

• Managed petty cash, daily cash transactions, receivables, payables, and cheque writing. • Performed timely and accurate posting of payments and receipts to the general ledger. • Prepared management accounts including Profit & Loss, Balance Sheet, and Cash Flow Statements. • Computed and filed statutory deductions (NSSF, SHIF, PAYE, VAT, NITA) within deadlines. • Processed employee salaries and wages accurately each payroll cycle. • Liaised with external auditors and provided supporting documentation as required. • Maintained safe custody of all financial records including receipts, invoices, and bank records. • Negotiated customer credit repayment plans and reconciled customer accounts upon payment. • Maintained financial policies, procedures, and internal control systems.

Key Achievements:

Handled petty cash management and daily accounting activities including receivables and payables. • Ensured timely posting of payments and receipts with accurate general ledger reconciliation. • Computed salaries, wages, and statutory deductions accurately each period. • Assisted external auditors and ensured proper custody of financial records. • Invoiced clients, collected payments, and reconciled customer accounts.