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Assisted in the preparation of monthly bank reconciliations, ensuring all discrepancies were promptly resolved. Played a key role in supporting the audit process by ensuring financial records were accurate and organized, contributing to a successful audit. Efficiently posted and reconciled payment vouchers, imprests, and receipts using the IFMIS system, enhancing data accuracy.

Streamlined the invoicing process, reducing errors and improving efficiency in generating invoices for customers. Effectively reconciled receipts and payments, ensuring accurate records of cash, cheque, and Mpesa transactions. Improved the Sage accounting system's reconciliation process by accurately posting receipts and performing end-of-shift sales and stock reconciliations.

Conducted thorough audit checks on customer balances and vendor payments, ensuring compliance with accounting standards. Verified the correctness of expense accounts and compiled audit reports, contributing to the integrity of financial records. Identified discrepancies in financial statements, enhancing the accuracy of client records and reports.

Assisted in loan assessments and processing, ensuring timely and accurate loan appraisals. Contributed to the management of member accounts by processing and verifying VAT transactions and posting petty cash entries. Supported loan recovery efforts by notifying members and guarantors, ensuring timely repayment and preventing overdue balances.

Grade: Second class Honors Upper Division

Completed a comprehensive curriculum in accounting, focusing on financial reporting, auditing, and taxation. Gained expertise in financial analysis and management principles.

Grade: C+

Completed secondary education, focusing on a broad range of subjects as part of the national curriculum. Developed foundational academic skills and prepared for higher education.