Results-driven Accountant with extensive experience in full-cycle Accounts Payable and Receivable, financial reporting, and month-end close. Demonstrated success in enhancing reporting accuracy and optimizing internal controls, while effectively managing high-volume processes and collaborating with cross-functional teams to support business operations.
Overview
1
1
Certification
9
9
years of professional experience
Work History
Fractional Remote Accountant
Apex Collections Africa Ltd
Nairobi, Kenya
03.2023 - Current
Managed the full Accounts Payable and Coordinated accounts receivable activities to ensure timely collection of customer payments. cycle, ensuring timely invoice processing, customer billing, collections, and payment reconciliation.
Coordinated month-end close activities, streamlining journal entries, account reconciliations, and financial reporting processes.
Resolved general ledger discrepancies while strengthening internal controls and improving reporting accuracy.
Conducted account reconciliations, audit support, and control testing to ensure compliance with company policies and IFRS.
Collaborated with internal departments to resolve billing issues, improving financial processes and fostering interdepartmental communication.
Identified operational risks and recommended accounting process improvements, contributing to enhanced operational efficiency.
Prepared financial reporting documents to provide insights for management decisions.
Maintained general ledger accuracy to ensure reliable financial reporting.
Performed account reconciliations to identify and resolve discrepancies. to identify discrepancies and maintain financial integrity.
Implemented internal controls to safeguard company assets and ensure compliance.
Provided audit support to facilitate the examination of financial records.
Oversaw cash flow management activities to ensure financial stability.
Fractional Accountant
Self-Employed-Various Clients
Nairobi, Kenya
01.2018 - 11.2025
Prepared Ensured compliance with IFRS guidelines-compliant financial statements, monthly management reports, budgets, and financial forecasts.
Managed accounts payable and accounts receivable functions, ensuring timely invoice processing, vendor payments, customer billing, collections, and account reconciliations.
Supported month-end and year-end close processes by preparing journal entries, reconciling accounts, and maintaining accurate financial records.
Performed bank reconciliations, monitored cash flow, and generated financial reports using multiple accounting systems.
Enhanced inventory control systems and implemented accounting process improvements, resulting in more accurate reporting and greater operational efficiency.
Collaborated with business owners to facilitate financial planning and inform decision-making.