albertsirgoi

1. Ensure that the company's daily accounting functions run accurately and effectively.
2.. Analyzes financial information on book of accounts & system to ensure that all information are captured and posted correctly
3. Prepare & submit taxes- Withholding taxes, Vat, PAYE, instalment taxes, annual income taxes, custom duty, apply refunds & other work partaining taxes & KRA.
4. Prepare & present financial reports & analysis, managament accounts & cost accounting.
5. Account reconciliations- bank, cash, account receivables & payables
6. Internal control- Reviews, investigates, and corrects and inconsistencies in financial entries, documents, and reports
7. Payroll- Prepare payroll & submit payroll deductions
8. Ensure company’s legal documents such as tax compliance, business permit, PPB license are valid and up to date.
9. Prepare and monitor budgets & cash flows

a. Performed financial procedures (receipt banking and payment).
b. Reconciled reports and statements with insurances partners.
c. Prepared commission schedule.
d. Prepared premium remittance schedule.
e. Reconciled bank statements on a constant basis.
f. Handled petty cash, update cashbook and update the accounting system with cash transactions on a daily basis.
g. Timely remittance of statutory deductions on a monthly basis (NHIF & NSSF).
h. Prepared monthly management accounts- profit and loss account, debtors’ statements, creditor’s statements and ageing summary.
i. Prepared and issue statements to debtors monthly.
j. Maintained up to date, neat and adequate filing system for all accounting documents and ensures easy retrieval.

a) Tax consultant- Effectively advising clients on taxes, how to prepare & submit taxes, how to comply with KRA policies to avoid penalties & to minimize taxes payables and help them to solve disputes with KRA.
b) Cost analysis-Help in preparing cost of financing business projects such as cost of loan financing, LPO financing, collateral financing and owners capital. This help the owners of the company to decide & choose mode of financing accordingly
c) Project viability- Help clients in analyzing profitability of projects, credit period for the customers, nature of procuring items, credit worthiness of procuring entities & cost of financing the project to determine the viability of the projects.
d) Budget & Cash flow preparation
e) Book keeping services- Help clients in keeping financial records appropriately.
f) Tender & procurement documentation - Help clients in preparing tender documents and ensuring legal compliance with procurement processes and final procedures in procuring the items required.
g) Installation of accounting system and its application on the business model.