KENNEDY KEURA NYAMIRA

1. Managing the Accounts Receivable function of the company
2. Managing a team of Accounts Receivable Officers and Credit Officers.
3. Reconciliation of payments, bank and credit card accounts.
4. Performing daily financial transactions such as verifying, calculating and posting accounts
receivable data
5. Reconciling the accounts receivable ledger to ensure that all payments are accounted for and
accurately posted
6. Working closely with other finance managers in the team
7. Generating receivables reports such as debtor’s ageing reports
8. Communication of process to be undertaken for bad debts

i. Worked as an Accountant at Tasha Enterprises (K) Ltd.
ii. Preparation of Cheques/Swfts/EFTS payments for both Local and Overseas suppliers.
iii. Reconciliation of bank statements.
iv Reconciliation of Customer accounts as well as Supplier’s statements
v Preparation of Budgets & Forecast for the company
vi.Book keeping duties involving maintaining books of Accounts as a daily practice.
vii Co-ordination and supervising of other junior staffs in my line of duty.
viii. Filing of Company’s Returns including Vat, PAYE and Withholding Vat’s and all other
statutories.
viii. All other accounting Activities involved in our organization
ix. Supervision of branch Managers to ensure that all cash collections are banked and that
branch targets are achieved as per the organizations goals.

 Raising of invoices
 Delivering invoices to insurance companies
 Collection of Cheques
 Reconciliation of Customer statements
 Assisted in credit control roles & Customer assessment.