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NAOMI CHEPKORIR

@naomichepkorir

Message

Bookkeeper at Tee Efe Enterprises Ltd and Milfresh Dairy Ltd who cut reconciliation reporting errors by 25%.

Kenya

Message

At Tee Efe Enterprises Ltd and Milfresh Dairy Ltd, I reconciled bank and supplier accounts and verified KES 3M to 5M in monthly invoices and revenue across two related entities. I supported month-end close and prepared management reports, including cash flow summaries.

At Kinangop Dairy Limited, I reconciled bank, supplier, and M-Pesa transactions. I redesigned reconciliation procedures and accuracy checks, reducing reporting errors by 25%, and prepared weekly and monthly reconciliation and cash flow reports.

I'm a QuickBooks ProAdvisor with a Bachelor of Commerce in Accounting and virtual assistant training from ALX. I’m available for remote work during US business hours.

Experience

Work history, roles, and key accomplishments

Accounts Assistant

Tee Efe Enterprises Ltd and Milfresh Dairy Ltd

Mar 2025 - Jan 2026 (10 months)

Reconciled bank and supplier accounts monthly across two related entities, and recorded and verified supplier invoices and revenue transactions of KES 3M to 5M a month. Supported month-end close, prepared management reports, and maintained audit-ready documentation.

Bank Reconciliation Payment Reconciliation Accounts Receivable Accounts Payable Month End Closing Cash Reporting Petty Cash Sage 50 Sage 200 Evolution ETIMS Excel

Reconciliation Assistant

Kinangop Dairy Limited

Dec 2022 - Nov 2024 (1 year 11 months)

Reconciled bank and supplier accounts daily, including M-Pesa payments, and redesigned reconciliation procedures reducing reporting errors by 25%. Built weekly and monthly reports and managed invoicing and payment tracking.

Bank Reconciliation Payment Reconciliation M Pesa Reporting Invoicing Cash Flow Excel

Sales Representative

Muki Sacco Society Limited

Feb 2020 - Feb 2021 (1 year)

Brought in an average of KES 1M in customer deposits and 15 new members each month.

Sales Customer Acquisition

Accounts Intern

Bomet Water and Sewerage Company

Aug 2019 - Feb 2020 (6 months)

Supported accounts payable and receivable, recorded revenue collections, assisted with payroll preparation and statutory deductions, and maintained compliance and audit files.

Accounts Payable Accounts Receivable Payroll Statutory Deductions Compliance Audit