Judith limunga Namme

• Performed monthly cash account reconciliations, general ledger entries, and Inter-company transactions.

• Cooperated with senior leaders to create operating budgets and initiate financial planning.
• Maintained integrity of general ledger and chart of accounts.
• Tracked funds, prepared deposits and reconciled accounts.
• Prepared working papers, reports and supporting documentation for audit findings.
• Collected and reported monthly expense variances and explanations.
• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.

• Managed invoicing, billing and maintained vendor balances, accounts receivable and payable, and bank reconciliation for a non-profit organization.
• Maintain general accounting setup within systems including entities, chart of accounts, mapping and other elements
• Performed month-end closing within schedule requirements including preparing journal entries and analysing account balances.
• Ensured that financial statements comply with GAAP and other SEC requirements.
• Prepared operational reports, which outlined the day to day operations, their variances, and provided feedback on how efficient it can be.

• Participated in internal and external audit processes to establish accurate financial records and comply with Generally Accepted Accounting Principles and regulatory requirements.

• Invoiced, billed and handled accounts receivable, verifying employee hours and processing payroll/payments for 20.
• Oversee and ensure procurement, budgeting, and other financial compliance processes are in accordance with policies.
• Administered financial reporting and analysis to help review data in order to make better business decisions resulting in company growth and expansion into 2 new cities.
• Performed inventory audits quarterly to ensure efficiency in stock management procedures.

• Managed invoicing, bank reconciliation, and cash receipts
• Handled customer accounts, resolved payment queries, and initiated collection efforts
• Prepared payments and bank deposits.
• Addressed customer needs and made product recommendations to increase sales.
• Operated cash register for cash, check, and credit card transactions with excellent accuracy levels.
• Welcomed customers and helped determine their needs.
• Greeted customers entering store and responded promptly to customer needs.