Open to opportunities

Amorale Mugere

@amoralemugere

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I recover receivables and deliver accurate, compliant financial reporting.

Kenya

Message

What I'm looking for

I'm looking for a remote senior accounting or financial analyst role focused on data-driven decision-making, virtual collaboration, and compliance oversight.

I've recovered over KES 5.2M in outstanding debts at The Aga Khan Academy by leading client engagement and structured payment follow-ups, improving collection efficiency by 23%.

I reconcile more than 150 debtor accounts monthly, produce weekly debtors' reports and annual revenue summaries, and support IFRS-compliant audit documentation. I also partner with payables teams to process 200+ vendor payments quarterly and reduce payment cycle time.

Previously at Guangzhou Unipart Auto Spares, I managed cash disbursements and inter-program transfers exceeding KES 20M, prepared financial statements and journal entries, and ran payroll and statutory obligations for 50+ employees with 100% compliance.

I'm a CPA and ICPAK member who uses ERP systems, QuickBooks, SAP ERP, Xero Accounting, and cloud-based tools to support accurate reporting, virtual collaboration, and data-driven financial decisions.

Experience

Work history, roles, and key accomplishments

Current

Receivable Accountant and Analyst

Current

The Aga Khan Academy

Jan 2023 - Present (3 years 7 months)

Recovered over KES 5.2M in outstanding debts and reconciled over 150 debtor accounts monthly. Collaborated with remote finance teams and generated weekly debtors' reports for senior management.

Debt Recovery Bank Reconciliation Financial Reporting IFRS Audit Preparation Cash Forecasting

Current

Community Service Volunteer

Current

Wema Initiative

Jan 2019 - Present (7 years 7 months)

Assisted in donation drives and support programs for children's homes, elderly shelters, hospitals, and prisons.

Assistant Accountant

The Aga Khan Academy

Jun 2021 - Dec 2022 (1 year 6 months)

Processed over 400 invoices and payment vouchers, reducing data entry errors by 17%. Maintained petty cash records and provided virtual support to senior accountants.

Invoice Processing Data Entry Petty Cash Management Financial Reporting Audit Preparation Cloud Based Systems

Accountant

Guangzhou Unipart Auto Spares

Feb 2018 - Dec 2020 (2 years 10 months)

Reconciled monthly Accounts Payable, Accounts Receivable, and bank statements. Processed cash disbursements exceeding KES 20M and managed payroll for 50+ employees.

Accounts Payable Accounts Receivable Bank Reconciliation Payroll Processing Statutory Compliance Quickbooks