Mary Njeri

Review financial statements and accounting records for compliance with IFRS, statutory requirements, and internal controls. Perform analytical reviews, reconciliations, and financial data analysis to identify discrepancies and recommend corrective actions.

Conducted risk assessments, internal control evaluations, and substantive procedures in accordance with ISA requirements. Reviewed financial statements and supporting schedules for IFRS, statutory, and internal control compliance.

Maintained general ledger accounts and supporting documentation, ensuring financial records were accurate and complete. Processed accounts payable transactions and monitored accounts receivable balances and outstanding items.

Processed daily financial transactions and reconciled bank statements. Assisted with budget preparation, forecasting, and variance analysis, and maintained accurate financial records supporting statutory filings.

Pursued a Bachelor of Commerce with a Finance major, focusing on financial management and accounting principles.

Completed the Certified Public Accountant (CPA-K) qualification, covering advanced accounting, auditing, and financial management.