JK
Jonah Kongeluk
Senior Accountant
Work Experience
Platinum Credit Ltd
Feb 2015 - Dec 2024 -9 yrs, 10 months
- Job Details:Maintained the company asset register to accurately record and depreciate newly acquired assets. Verified the correctness of general ledger accounts and resolved any posting discrepancies. Prepared detailed tax schedules to ensure timely submission and payment of statutory obligations such as PAYE, NSSF, and NHIF. Managed payroll processes, coordinated supplier payments, and handled calculations for staff loans and sales agent commissions. Compiled and analyzed key financial reports, including summaries of sales performance, daily disbursements, and collections. Oversaw petty cash management, processed client loan disbursements, and facilitated loan application procedures. Prepared financial statements in compliance with organizational standards and reporting guidelines. Coordinated internal and external audit processes to address queries and ensure timely completion. Evaluated and approved client loan applications while adhering to credit policies and mitigating financial risks. Conducted bank reconciliations and resolved discrepancies to maintain accurate accounts. Supervised and motivated team members to achieve departmental goals and ensure operational efficiency. Monitored and managed company tax filings to ensure accuracy and compliance with regulatory standards.
Kibabette Tea Factory
Jan 2013 - Mar 2013 -2 months
- Job Details:Reconciled store accounts to ensure financial accuracy and transparency. Maintained organized and up-to-date records to support efficient inventory management and reporting. Verified incoming stock deliveries against purchase orders and ensured proper storage. Monitored inventory levels to identify shortages or overstock, facilitating timely restocking and minimizing waste. Coordinated with suppliers to resolve shipment discrepancies and invoicing issues, fostering strong vendor relationships. Improved record-keeping procedures to enhance accessibility and efficiency for audits and reviews. Prepared reports and documentation to support inventory control decisions and day-to-day operations.
Kipkoimette Tea Factory
Aug 2012 - Oct 2012 -2 months
- Job Details:Verified and processed purchase invoices, ensuring accuracy and compliance with organizational financial reporting standards. Conducted thorough bank statement reconciliations, identifying and resolving discrepancies to maintain accurate financial records. Prepared payment vouchers with precision, ensuring timely fund disbursement and adherence to internal policies. Maintained well-organized and accessible transaction records to support audits and internal financial reviews. Liaised with vendors and suppliers to resolve invoice discrepancies, fostering strong working relationships and ensuring prompt issue resolution.
Education
Bachelor's Degree in Accounting
university of eastern africa, baratonJan 2004 - Jan 2007 - 3 yr
Bachelor's Degree in Finance and Accounting
KCA UNIVERSITYBachelor's Degree
Lelmokwo High School