BENARD KIPRONO KOSGEY

AccountantFull Time

• Job Details:Billing, Reviewing, investigates, correct errors and inconsistencies in financial learners entries.  Postingcreditorinvoices evaluationandmaintenanceofinternalControls, checking accuracyof informationreceived completeness of transactions and maintenance of accounting records.  Collection of schools fees and make sure payment plans areadhere to as perthe school policies and generating of account receivable aging reports.  Monthly reconciliation of source records and control accounts, Mpesa, Bank, accounts receivable and payables and resolving all unreconciled items and reviewing all payment done by the company.  Preparing,reviewing Payroll and remittance of statutory deductions-PAYE,NHIF& NSSF,Withholding Tax.  Monitoring and analyzing of department work to develop more efficient procedures and use of resources while maintaining high level of accuracy.  Preparation and submission of monthly management accounts (Income statement, Balance Sheet & Cash flow Statement)  Generationandmaintenanceoftheassetregisterand all supportingschedules for depreciation,additionsand disposals.  Maintaining Petty cash register andreimbursement process hence initiating well-coordinated workflow.  Stock control and doing requisition

AccountantFull Time

• Job Details:Doing costing for management review and decision making on items prices.  Postingcreditorsanddebtors invoices,reviewingpaymentsvouchersandany other supporting documents are present and comply with approved procedures.  Ensuring financialtransactions areproperlyrecordedand entered intothe computerizedaccountingsystems.  Reviews,investigates, correct errorsand inconsistencies infinancialentries, documents and business transactions.  PreparingManagementreports,Income statement and Balance sheet and weekly and monthly sale report  Preparing Bank, Creditcards, Mpesa and Pettycash reconciliation and resolving all unreconciled items and maintaining bank correspondence for inter-account transfer.  Preparingand reconciling,accountspayables andaccounts receivables statementsand generatingaging reports.  Preparing cash flow, weekly budget and hence prioritize on payments.  Preparing,reviewing Payroll andremittanceof statutorydeductions-PAYE,NHIF&NSSF, computing Withholding VAT & Tax and filing of VAT.  Maintain fixed asset register and suitable filingsystems

AccountantFull Time

• Job Details:Doing costing for management review and decision making on items prices.  Postingcreditorsanddebtors invoices,reviewingpaymentsvouchersandany other supporting documents are present and comply with approved procedures.  Ensuring financialtransactions areproperlyrecordedand enteredintothe computerizedaccountingsystems.  Reviews, investigates, correct errors and inconsistencies in financial entries, documents and business transactions.  PreparingManagementreports,Income statement andBalance sheet andweekly andmonthly sale report.  Preparing and reconciling, accounts payable and accounts receivable statements and generating aging reports.  Preparing cash flow,weeklybudget and assessing modeof payments,rate of return, Policies and benefits hence prioritize on payments.  Preparing Bank, Creditcards, Mpesa and Petty cash reconciliation and resolving all unreconciled items and maintaining bank correspondence for inter-account transfer.  Preparing,reviewingPayrollandremittanceof statutorydeductions-PAYE,NHIF&NSSF,computingandfiling of VAT, Catering Levy (Tourism Fund) & Withholding Tax .  Maintaining Petty cash register and reimbursement process hence initiating well-coordinated workflow and keeping in safe custody all the Chequesbooks  Maintain fixed asset register and suitable filling systems.