Open to opportunities

John Molly

@johnmolly

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Detail-oriented accounting and finance specialist with extensive experience.

Kenya

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What I'm looking for

I am looking for a role that offers growth opportunities and a collaborative company culture.

I am an award-winning accountant with a strong focus on financial management, budgeting, and reporting. My extensive experience spans various industries, including FMCGs, Oil & Gas, Hospitality, and Consultancy. I am committed to ensuring the accuracy and efficiency of financial operations while maintaining compliance with regulatory standards.

Throughout my career, I have successfully managed cash flow, prepared financial statements, and supported internal and external audits. My expertise in GAAP and IFRS, combined with proficiency in accounting software such as SAP and SAGE, allows me to streamline processes and enhance productivity. I pride myself on my attention to detail and my ability to adapt to the dynamic landscape of modern finance.

Experience

Work history, roles, and key accomplishments

Current

Financial Accountant

Current

Peoplefirst HR Consultancy

May 2022 - Present (3 years)

Managed cash flow by processing supplier invoices, vendor payments, and intercompany charges. Prepared monthly, quarterly, and annual financial statements, ensuring compliance with IFRS and GAAP.

Cash Flow Management Financial Statement Preparation Account Reconciliation Financial Reporting Regulatory Compliance Risk Mitigation

Cluster Accounts Payables

Signature Group of Hotels

Jun 2021 - May 2022 (11 months)

Ensured integrity of the trial balance through timely reconciliation of general ledger entries and bank accounts. Coordinated with internal and external auditors by providing supporting documents for audits.

Payment Scheduling Audit General Ledger Financial Reporting

Accountant

Rostrum East Africa

May 2019 - Aug 2020 (1 year 3 months)

Reconciled and processed accounts payable and receivables in SAGE. Monitored revenue and expenditure, making recommendations for efficient cash management.

Accounts Payable Accounts Receivable General Ledger Bank Reconciliation Payroll Processing

Accountant

Downstream Energy LCC

May 2017 - Apr 2019 (1 year 11 months)

Managed and reconciled accounts payables and receivables. Coordinated the budgeting and planning process, including forecasting and cash-flow management.

Accounts Payable Accounts Receivable Budgeting Forecasting Cash Flow Management Asset Register Development

Accounts Receivables/Credit Controller

Highlands Mineral Water Company Limited

Mar 2015 - Apr 2017 (2 years 1 month)

Monitored Daily Sales Outstanding (DSO) and debtors' credit periods to ensure timely payments. Performed daily account reconciliations for customer accounts.

Daily Sales Outstanding (DSO) Monitoring Account Reconciliation Receipt Allocation GL Nominal Reconciliation Invoicing