Annrose 2 C
Annrose 2 C
Annrose 2 C
PERSONAL DETAILS
Nationality : Kenyan
Telephone : +2540720820113
Email :[email protected]
Languages :English,Kiswahili
CAREER OBJECTIVE
To serve a position in accounting field where I can offer world class service in line with my fast
accounting experience thereby redefining efficiency in your finance department.
PERSONAL ATTRIBUTE
Self-motivated, strong numerical skills, great attention to details, team builder, professionalism,
diligence, confidentiality and high level of integrity.
PROFESSIONAL QUALIFICATIONS
ACADEMIC QUALIFICATION
1. Production cost control including inventory control and analysis evaluation. Monitor
projected raw-materials consumption vs the actual consumption and determine usage
variance, follow up with stores manger and production manager on abnormal adverse
variance for explanation that is physical counting and system inventory should reconcile
on stock stake.
2. Management information system reports-preparation of statement of comprehensive
income and statement of financial position.
3. Preparation of trial balance general ledger review and passing necessary correction and
provisional journal entries as required.
4. Debtors/accounts payables in charge-sales invoicing, accounting of receipts, credit
note, collection follow up, debtors statement reconcilation,debtor’s queries and
correspondences.
5. Creditors/account payables in charge- creditor invoicing/bills accounting on proper
verification, checking creditors statement reconcialation,creditor discrepancies handling
and correspondence.
6. VAT Returns-Returns preparation of monthly VAT returns, filling and reconciling the
production figure and sales figures.
7. Exercise duty- returns preparation of excise duty monthly returns, filling and reconciling
the production figure and sales figures.
8. Cash/bank book-proper accounting of receipt and payments and subsequent bank
reconciliation statement.
9. Payroll-payroll preparation, checking/reconciliation with previous payroll, passing
necessary accounting journal entries and subsequent preparation and payment of statutory
return e.g PAYE,NSSF and NHF.
10. Liaising with external auditors to ensure auditor audit progression to finality.
1. Accountant in Hashal Distributors Ltd company effected from April 2012 to October
2019
2. Milly fruits processors LTD as executive Account clerk from June 2007 to February
2012.
3. Fork Technologies senior Account clerk from 2004-2006
OTHER EXPERIENCE
REFEREES