Open to opportunities

Christine Gaturu

@christinegaturu

Accountant with 4+ years managing financial operations, reporting, bookkeeping, and customer support across multiple industries.

Kenya

Message

What I'm looking for

I’m looking to contribute my accounting and financial administration expertise while supporting customer service, virtual/chat support, and data management in a forward-thinking organisation that values accuracy, confidentiality, and efficient workflows.

I’m a results-driven Accounting professional with over four years of experience managing financial operations across the telecommunications, healthcare, manufacturing, and agricultural sectors. I bring strong analytical skills, attention to detail, and a confidentiality-first approach to every task.

In my roles, I’ve owned customer invoicing and client account records, handled accounts payable and receivable responsibilities, and supported timely payroll processing with statutory deductions. I’m experienced in tax compliance, VAT preparation, statutory filing, and producing accurate financial documentation.

I maintain organised digital and physical filing systems and enter, verify, and process high volumes of financial data with exceptional accuracy. I also generate weekly and monthly financial and operational reports using Microsoft Excel, helping management make informed decisions.

I’m customer-focused and responsive to supplier, customer, and internal enquiries via email, phone, and in person. I’m now looking to contribute my accounting, financial administration, customer support, virtual assistance, chat support, and data management strengths to a forward-thinking organisation.

Experience

Work history, roles, and key accomplishments

Current

Assistant Accountant

Current

Gas Africa Limited

Jan 2025 - Present (1 year 6 months)

Managed customer invoicing and maintained accurate client account records, responding to finance-related enquiries and resolving payment issues. Processed payroll, supported procurement documentation, and generated weekly/monthly reports using Excel while maintaining secure filing systems.

Customer Invoicing Process Accounts Receivable Payment Processing Customer Support Record Management Data Entry Data Verification Payroll Administration Procurement Support Invoice Approvals Financial Reporting Operational Reporting Microsoft Excel

Accountant

Pharmstore Healthcare Limited

Aug 2024 - Dec 2024 (4 months)

Reconciled daily sales transactions against bank statements and mobile money platforms, processed payroll, and maintained confidential employee records. Managed petty cash and banking documentation, handled finance enquiries, and prepared weekly/monthly management reports while keeping records audit-ready.

Bank Reconciliation Payroll Administration Petty Cash Management Cash Management Invoice Processing Banking Documentation Customer Support Financial Reporting Management Reporting Microsoft Excel Data Entry Document Management

Financial Accountant

Samchi Group of Companies

May 2022 - Jul 2024 (2 years 2 months)

Managed accounting records for multiple subsidiary companies, processing supplier invoices, payroll, and statutory deductions to ensure regulatory compliance. Performed bank, cash, and account reconciliations and prepared financial reports and reconciliations to support management planning.

Financial Accounting Records Management Accounts Payable Supplier Invoice Processing Payroll Administration Bank Reconciliation Cash Reconciliation Account Reconciliation Reconciliations Financial Reporting

Accounts Intern

Samchi Group of Companies

Jan 2022 - Apr 2022 (3 months)

Entered financial transactions into accounting systems and assisted in preparing invoices, payment vouchers, and supporting documentation. Updated customer and supplier records, improved filing systems, and supported petty cash, merchant accounts, and bank transaction reconciliations under senior guidance.

Payment Processing Financial Documentation Record Management Petty Cash Reconciliation Bank Reconciliation Reconciliations