Open to opportunities

Arinda Dorothy

@arindadorothy

I manage receivables, reconciliations, cash controls, and financial reporting across accounting operations.

At Uzima Chicken, I manage customer payments, prepayments, sales invoices, petty cash, and stock counts using Xero and DEAR Accounting. I verify payments before dispatch and reconcile customer prepayments weekly and monthly.

Previously, at Elimu Publishers and Distributors, I managed cash and cheque collections, tax invoices, general ledger processing, supplier accounts, stock reconciliations, budgeting support, tax obligations, and financial statement preparation. I’m pursuing ACCA qualification while applying more than five years of experience in accounting, finance, cash management, and customer account reconciliation.

Experience

Work history, roles, and key accomplishments

Current

Accounts Receivable Accountant

Current

Uzima Chicken

Jan 2023 - Present (3 years 7 months)

Monitor customer payments, verify payments before dispatch, prepare draft sales invoices, reconcile prepayments, record petty cash, and participate in stock counts.

Accounts Receivable DEAR Accounting Xero Petty Cash Management Stock Count

Accountant

Elimu Publishers and Distributors

Jan 2020 - Dec 2022 (2 years 11 months)

Managed cash and cheque collections, issued tax invoices, handled petty cash, maintained fixed asset registers, followed up on payments, and supported budgeting and financial reporting.

Cash Management Invoicing Petty Cash Fixed Assets Accounts Receivable Budgeting Financial Reporting Tax Compliance Audit Support

Personal Assistant to the Managing Director

Wazi Group Limited

Jan 2018 - Dec 2020 (2 years 11 months)

Managed the Managing Director's diary, monitored business income and expenditure, prepared invoices, processed bill payments, and coordinated supplier payment documentation.

Invoicing Financial Reporting Supplier Coordination