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.