Evelyn Muchira Accountant

Accountinganalytical skillsBank ReconciliationBudgetingCASH FLOWcost controlData EntryExcelforecastingGeneral LedgerInternal ControlsOrganizationProfit and Loss Analysis preparationTime Management & Deadline oriented

Accountant with 7 years Experience of Success in Financial Accounting, Reporting, Financials Analysis Managerial Accounting, and Credit Control. Am Seeking a challenging position as an Accountant/ Accounts Officer with a highly successful company offering exceptional career growth opportunities where I can advance my career.


2008- 2011 Bachelor of Commerce and Adminstration - Finance Major at Jomo Kenyatta University of Agriculture and Technology
2018- 2019 Certified Public Accounting at Apex Professional Training Institute


Oct 2015- Present Accountant at Independent Restaurant Management, Dubai U.A.E

Duties and Responsibilities
• Prepare Assets, Liability & capital Accounts entries
• Review and Recommend modifications to accounting systems and procedures
• Participate in Financial Standards setting, Forecasting and Budgeting process
• Posting all Monthly Provisions, Accruals, Prepayments, and Depreciation
• Preparing Intercompany Accounts Reconciliation, and Expense Allocations to Brands
• Analyze Financial Information and Summarize Financial Status
• Trial Balance and Balance Sheet Accounts Reconciliation
• Confirm All discounts, Voids and Complementary checks with the Income Auditor
• Verify food cost and Compare with the P& L and Sales mix. Identify the Variance adjust
• Verifying Input and Out VAT, Reconciling and Making Payments
• Payroll Processing through WPS
• Calculating bonuses and Other allowances, Checking time cards and Paying overtime
• Posting supplier’s invoices, reconciling their statements and Making Payments monthly
• Auditing Petty Cash Expenses, Approving and Sending inquiries where necessary
• Processing All company payments- Online/International Transfers and Check Payment
• Preparing Bank reconciliation

Oct 2012 to August 2015 Accountant at Farmal General Merchants LTD, Nairobi Kenya

Duties and Responsibilities
• Debtors invoicing and Payment follow-up, Established and maintained great customer relationship to maximize Account performance.
• Reduced Debts and DSO to a target minimum per month and ensured all receipts and credits are correctly allocated.
• Reconciling AR/AP ledgers, allocated payments, Researched account transactions to identify and resolve discrepancies, verified daily & month end reporting.
• Preparation of cash analysis accounts, ledger accounts and payment vouchers.
• financial statement report and Analysis Preparation
• Preparation and payment of staff Statutory deductions (PAYE, Pension, and insurance)
• Supporting budget and forecasting activities.
• Filing of VAT and Income Tax
• Payroll Processing
• Supporting sales and marketing of goods and services.
• Customer service, Office administration and management

Oct 2011 to Sep 2012 Branch Accountant at Fountain Credit Services Ltd.

Duties and Responsibilities
• Approving loans and verifying if the client meets the requirements at the branch level
• Assist in developing and implementing new procedures and features to enhance the workflow of the department.
• Supports budgets, forecasting activities and controlling expenditure at the branch level
• Responds to inquiries from the Director of Finance and firm wide managers regarding financial results and special reporting requests.
• Operated all established collection procedures to achieve targeted results while promoting excellent customer support to external and internal customers.
• Ensures the timely collection of outstanding monies by Credit Collectors in accordance with policies and procedures.
• Contacted and followed up with customers by all mean of positive effective communication regarding all unpaid balances
• Identified accounts that required special resolutions by consulting the sales representative and or escalating to management for reasonable resolution
• Maintained accurate and up-to-date customer details and account records.
• Developed and maintains cooperative and effective working relationships with all external and internal customers to ensure timely payment of Loans and resolution of customer queries.
• Obtained sufficient information to assess the credit-worthiness of newly proposed and existing customers and ensured that all clients meet the company requirements.