CV Profile No.37575

Experience in the following industries :

• Advice, audit, accounting
• Airport and shipping services
• Banking, insurance, finance
• Hotel business, catering
• Industry, production, manufacturing and other

Professional experience

• Accountant
• Sokoni Africa Ltd
• Since 04.2018
• verify, allocate, post and reconcile accounts payable and receivable,preparing and processing electronic transfers and payments preparing and performing check runs, posting transactions to journals, ledgers and other records,Reconciling financial transactions entered in the system Preparation of monthly financial reports ,Debt collection and management, Filing and reconciling VAT,PAYE,NSSF, income tax Managing the payroll function, reconciling accounts payable transactions, preparing analysis of accounts, Coming up with Risk Management policies and strategies,Budgeting. Developing strategies and financial procedures, Managing creditors and debtors ,Assist with annual audit Produce error-free accounting reports and present their results, Analyze financial information and summarize financial status, Spot errors and suggest ways to improve efficiency and spending, Provide technical support and advice on Management accountant,Review and recommend modifications to accounting systems and procedures,Manage the junior accountants,Handling import payments,Participate in financial standards setting and in forecast process Provide input into department’s goal setting process,Prepare financial statements and produce budget according to schedule Assist with tax audits and tax returns, Direct internal and external audits to ensure compliance

• Accountant
• Protea By Marriott Naguru Skyz
• 10.2017 - 03.2018
• • Assist in managing revenues received and dispersed including accounts receivable, accounts payable, payroll, audit, General Ledger reporting. • Cash handling functions for the hotel and reconcile all cash dropped at the front desk. • Handling mobile money payments • Assist with analysing financial statements on a monthly basis and report any variances to the concerned department heads. • Assist with financial and tax audits. • Assist with preparing tax returns and corporate reporting requirements. • Assist the financial Controller with systems administration, G/L account reconciliation, budget preparations, inventories, monthly closings and full P & L responsibility. • Assist financial Controller with completing the year-end audit process. • Review and approve all reconciliation and audit work papers. • Post city ledger payments in property management system, reconcile and bill all city ledger accounts. • Perform follow-up billing and credit collection documentation and inform Controller of any potential uncollected accounts. • Reconcile credit card back-up to General Cashier Summary and inform Controller of any discrepancies. • Maintain accurate and legible logs for all credit cards. • Reconciles bank statements and credit cards

• Accountant
• Sapphire Hotel Ltd
• 03.2012 - 10.2017
• • Budgeting • Handling mobile money payments • Preparing financial reports • Preparing and filing tax returns to URA and being a point of reference for tax purposes. • URA payments processing. • Preparing asset, liability, and capital account entries. • Invoicing compiling and analysing account information. • Preparing vouchers and cheque payments. • Documenting financial transactions by entering account information • Recommending financial actions by analysing accounting options, • Summarizing current financial status by collecting information, preparing financial reports and other reports • Substantiating financial transactions by auditing documents. • Maintaining accounting controls by preparing and recommending policies and procedures. • Invoicing and reviewing orders. • Making bank transactions • Asset Management by ensuring all assets are well maintained and updating of an asset register. • Cost management by controlling expenditure. • Assisting in auditing • IT user Support • Procurement and contract management

• Payments Accountant
• Nakasero Hospital Ltd
• 03.2010 - 03.2012
• • Managing Bookings with in the hospital electronic accounting and reporting system • Reviewing and verifying invoices and check requests • sorting, coding and matching invoices • setting invoices up for payment • entering and uploading invoices into system • tracking expenses and process expense reports • preparing and processing electronic transfers and payments • preparing and performing check runs • posting transactions to journals, ledgers and other records • reconciling accounts payable transactions • preparing analysis of accounts • monitoring accounts to ensure payments are up to date • researching and resolving invoice discrepancies and issues • maintaining vendor files • corresponding with vendors and respond to inquiries • producing monthly reports • assisting with month end closing • providing supporting documentation for audits

• IT SUPPORT OFFICER
• HOFOKAM LTD
• 02.2009 - 02.2010
• installing and configuring computer hardware operating systems and applications; • monitoring and maintaining computer systems and networks; • talking staff or clients through a series of actions, either face-to-face or over the telephone, to help set up systems or resolve issues; • troubleshooting system and network problems and diagnosing and solving hardware or software faults; • replacing parts as required; • providing support, including procedural documentation and relevant reports; • following diagrams and written instructions to repair a fault or set up a system; • supporting the roll-out of new applications; • setting up new users' accounts and profiles and dealing with password issues; • responding within agreed time limits to call-outs; • working continuously on a task until completion (or referral to third parties, if appropriate); • prioritizing and managing many open cases at one time; • rapidly establishing a good working relationship with customers and other professionals, such as software developers; • testing and evaluating new technology;