Open to opportunities

Nalubwama Margaret

@nalubwamamargaret

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I manage accounting operations, tax compliance, and inventory controls across multi-site businesses.

Rwanda

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What I'm looking for

I'm looking for an accounting role where I can lead financial reporting, tax compliance, cost accounting, inventory controls, and audit-ready processes across operational businesses.

I've led financial workflows at RUA Kigali and Caferwa across hospitality, coffee processing, and retail operations. I manage general ledgers, financial statements, RRA tax declarations, reconciliations, fixed assets, and accounts payable and receivable using QuickBooks.

I've strengthened cost accounting and multi-site inventory valuation for raw materials, WIP, and finished goods, while partnering with operational teams to track F&B costs, reduce waste, and support audit compliance. My career progressed from accounting intern and cashier roles to Senior Accountant, including clearing legacy accounting backlogs and training junior accounting personnel.

Experience

Work history, roles, and key accomplishments

Senior Accountant

RUA Kigali Ltd

Jun 2025 - Jan 2026 (7 months)

Managed general ledger updates, transaction entries, and daily POS batching in QuickBooks. Prepared monthly, quarterly, and annual financial statements by the 5th of every month.

Quickbooks POS systems Financial Reporting RRA Tax Filings VAT WHT CIT Inventory Control Cost Accounting Accounts Payable Accounts Receivable

Senior Accountant

Caferwa Ltd

Aug 2021 - Feb 2024 (2 years 6 months)

Oversaw financial workflows across coffee processing plants and retail café outlets. Managed cost accounting, multi-site inventory valuation, and monthly closing procedures.

Cost Accounting Inventory valuation Financial Reporting EBM Tax Compliance Internal Controls Supervision Payroll External Audits

Junior Accountant

Caferwa Ltd

Aug 2020 - Jul 2021 (11 months)

Reconciled daily café cashier sales summaries and POS logs against cash, card, and mobile money payments. Recorded purchase invoices, sales receipts, vendor payments, and customer receipts into QuickBooks.

POS systems Quickbooks Petty Cash Management Supplier Management Customs Clearance Sales Reporting VAT

Cashier

Goritech Services Ltd

Jun 2019 - Jul 2020 (1 year 1 month)

Processed customer payments for auto services and spare parts using POS terminals. Reconciled daily billing logs and spare parts sales against physical till counts and QuickBooks records.

POS systems Payment Processing Quickbooks EBM Petty Cash Management