Summary
Overview
Work History
Education
Skills
Accomplishments
Work Preference
Timeline
Generic
Margaret Khasakhala

Margaret Khasakhala

Accountant
Nairobi,Kenya

Summary

Detail-oriented Accountant with 7 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Overview

10
10
years of professional experience

Work History

Accountant/Procurement Officer

TrustGro SCA Ltd
Nairobi
11.2019 - Current
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
  • Reconciled accounts and reviewed expense data, net worth, and assets.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Reviewed business operations and obligations to help organization function at acceptable level.
  • Gathered financial information, prepared documents, and closed books.
  • Prepared and filed tax forms to meet needs of customers.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Evaluated and improved financial records to make important business decisions.
  • Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
  • Partnered with auditors to track errors and add contributions to maintain accuracy.
  • Trained new employees on accounting principles and company procedures.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Tracked funds, prepared deposits and reconciled accounts.
  • Compiled general ledger entries on short schedule with 100% accuracy.
  • Maintained integrity of general ledger and chart of accounts.
  • Built relationships with vendors to negotiate ideal terms for purchases.
  • Evaluated internal needs and developed plans for maintaining optimal supply levels.
  • Procured materials for squadron maintenance and repair services.
  • Set up and negotiated contracts to obtain favorable pricing and delivery structures.
  • Developed and strengthened supplier relationships.
  • Performed yearly store audits in collaboration with managers, designers, and sales associates to provide feedback.
  • Managed database of vendor details and pricing information to maintain organization.
  • Provided accurate and up-to-date records of leading procurement procedures.
  • Negotiate contracts with vendors, securing best prices and terms for materials, equipment and services.
  • Developed and maintained courteous and effective working relationships.

Assistant Accountant

Asili Sacco Society Ltd
Nairobi
01.2017 - 10.2019
  • Reviewed general ledger entries and assessed accuracy.
  • Reconciled company accounts for credit cards, employee expenses, and commissions.
  • Monitored status of accounts receivable and payable to facilitate prompt processing.
  • Completed financial reports, providing insight into performance, operations and cash flow.
  • Assisted with monthly and quarterly income statements, balance sheets and cash flow reports to inform decision-makers.
  • Leveraged finance knowledge to strengthen controls and improve transparency.
  • Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
  • Supervised accounting staff to provide feedback and evaluate progress.
  • Evaluated and improved financial records to make important business decisions.
  • Facilitated month-end and year-end closing processed to support accuracy and completeness of financial reports.
  • Analyzed and verified employee expense reports for accuracy.
  • Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
  • Provided journal entries and performed accounting on accrual basis.
  • Tracked funds, prepared deposits and reconciled accounts.
  • Maintained integrity of general ledger and chart of accounts.
  • Compiled general ledger entries on short schedule with 100% accuracy.

Accounts Assistant

SimbaNet Com Ltd
Nairobi
11.2013 - 09.2016
  • Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
  • Organized data into multiple spreadsheets to streamline data.
  • Performed administrative and clerical duties such as word processing, data entry, faxing and copying.
  • Communicated regularly with customers regarding account questions and issues.
  • Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
  • Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.
  • Maintained clean and organized files by keeping accounts payable records up-to-date.
  • Prepared and mailed invoices to customers, processed payments, and documented account updates.
  • Assisted management with annual expense plans to strategically track income or revenue.
  • Maintained accurate and complete documentation to facilitate accounting and filing functions.
  • Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
  • Completed financial reports, providing insight into performance, operations and cash flow.
  • Used accounting software to prepare weekly and monthly financial reports.
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Verified items billed against items ordered and reconciled differences through follow-up with vendor.
  • Coordinated office supply ordering to avail materials for streamlined operations.

Education

Bachelor of Arts - Economics

Moi University
Kenya
12-2018

Diploma - Business Administration

Premese Africa Development Institute
Nairobi, Kenya
07-2015

Proffessional Qualification - CPA

Vision Institute of Professionals
Nairobi, Kenya
12-2013

Certificate - Advanced Microsoft Excel Training

Inquest Research & Consulting
Nairobi
07-2020

Skills


  • Account reconciliation processes
  • Financial statements expertise
  • Statutory Reporting
  • Fiscal budgeting knowledge
  • Account Reconciliation
  • Finance
  • Administrative support
  • MS Office Suite
  • Superior attention to detail
  • Bookkeeping
  • Financial Management
  • Cash Flow analysis
  • Budget Analysis
  • QuickBooks expert
  • Tax law understanding
  • Total Accounting Office proficiency
  • Tax accounting specialization
  • Budgeting
  • Intuit QuickBooks specialist
  • Bank Reconciliation
  • Accounts Receivable (AR)
  • Accounts Payable (AP)
  • Confidentiality
  • Internal Control
  • Decision-Making
  • Excellent Communication

Accomplishments

  • Collaborated with team of 2 in the development of a procurement policy which was approved by the board and ensured its implementation to the latter.

Work Preference

Work Type

Full Time

Location Preference

On-SiteRemoteHybrid

Timeline

Accountant/Procurement Officer

TrustGro SCA Ltd
11.2019 - Current

Assistant Accountant

Asili Sacco Society Ltd
01.2017 - 10.2019

Accounts Assistant

SimbaNet Com Ltd
11.2013 - 09.2016

Bachelor of Arts - Economics

Moi University

Diploma - Business Administration

Premese Africa Development Institute

Proffessional Qualification - CPA

Vision Institute of Professionals

Certificate - Advanced Microsoft Excel Training

Inquest Research & Consulting
Margaret KhasakhalaAccountant