WINNIE MATOKE MOSETI

● Reconciling bank accounts, import purchases and costing, branch-wise transactions, debtors and creditors statements on a monthly basis. ● Cash Management (Revenue and Petty Cash Fund) ● Processing all payments and ensuring compliance with company policies and procedures. ● Preparing budgets and financial reports for senior management and stakeholders. ● Administering payroll and benefits for employees and ensuring timely and accurate delivery of salaries. ● Managing a budget of $10,000,000 per quarter and optimizing the allocation of resources to maximize the return on investment. ● Local and import costing on all goods.

• Managed payroll and benefit administration for employees. • Reconciled bank accounts, and debtors & suppliers’ statements. • Checked statutory deductions and payment compliance. • Documented financial transactions by entering account information. • Maintained financial discipline and integrity by following internal controls

● Administered exams for students to test comprehension and measure progress. ● Monitored student progress during accounting lessons and lectures, adapting plans to enhance effectiveness. ● Tracked student assignments, attendance and test scores and entered into an online database to provide real-time progress monitoring. ● Selected material relevant to each course and presented in engaging fashion. ● Performed any other duty assigned to me by my seniors.

● Administered exams for students to test comprehension and measure progress. ● Monitored student progress during accounting lessons and lectures, adapting plans to enhance effectiveness. ● Tracked student assignments, attendance and test scores and entered into an online database to provide real-time progress monitoring. ● Selected material relevant to each course and presented in engaging fashion. ● Performed any other duty assigned to me by my seniors.

● Compiled general ledger entries on short schedule with 100% accuracy. ● Managed all accounting transactions. ● Reconciled accounts payable and receivable ● Managed balance sheets and profit/loss statements. ● Strengthened financial management processes to bring errors to near- zero in reporting, payroll administration and general bookkeeping. ● Accurately calculated deductions and processed payroll for all employees. ● Tracked funds, preparing deposits and reconciling accounts.

● Compiled general ledger entries on short schedule with 100% accuracy. ● Managed all accounting transactions. ● Reconciled accounts payable and receivable ● Managed balance sheets and profit/loss statements. ● Strengthened financial management processes to bring errors to near- zero in reporting, payroll administration and general bookkeeping. ● Accurately calculated deductions and processed payroll for all employees. ● Tracked funds, preparing deposits and reconciling accounts.