Candidate Profile

Accounting and receivables management

Accounting and Finance  Kampala Member from 2 years

Experience expertise and achievements

Results-driven accounting professional with a comprehensive skill set encompassing receivables
management, invoicing, debt collection, general accounting, financial reporting and tax
management. Skilled in utilizing financial software such as QuickBooks Online and tally in fast paced environments, I thrive by collaborating with diverse teams and stakeholders, employing
flexible and practical approaches in achieving goals and objectives.

Skills

Receivables management Invoicing Petty cash management Sales reporting Debtor aging Tax management Financial Software (QuickBooks Online QuickBooks Desktop and Tally

Education

  • Kyambogo University
     2015-2018 :  Accounting and Finance
     Grade / GPA : 4.14
     Qualification : Bachelor's Of Science in Accounting and Finance
  • Uganda Institute of Information and Communications Technology
     2013-2014 :  Information Technology
     Grade / GPA : 4.22
     Qualification : Diploma in Information Technology Business
  • Progressive Bweyogerere
     2003-2004 :  Arts
     Grade / GPA : UACE
     Qualification : Advanced Level
  • Lakeside College Luzira
     1999-2002 :  Arts
     Grade / GPA : UCE
     Qualification : UCE

Experience

  • Karibu Ventures Limited
     Jan 2022 to date :  Assistant Accountant
     Yearly Salary : 18000000
     Job Duties : 
    Ensuring timely and accurate recording of sales accounting data • Ensuring constant review of posted accounting data • Reviewing all sales and expenditure documentation for accuracy • Reconciling units sold vs units produced • Comparing outlet physical invoices with the entered information • Ensuring compilation of daily cash and sales report • Producing the aged debtors analysis report • Liaising with marketing department to chase up debtors • Reviewing of debtors list to determine those which are due for collection • Periodic reporting of debt collection exercise/tasks • Ensuring accurate and reliable customer references • Preparing account schedules for submission to internal or external auditors. • Reconciling the trade and other trade receivable ledgers as well as depositors' ledgers. • Responding to any audit queries in a timely manner.
  • Kaizen Africa Limited
     Jan 2019-Dec 2021 :  Finance and Administrative officer
     Yearly Salary : 8000000
     Job Duties : 
    Perform bank reconciliation to ensure that the company financial records match bank statements. • Perform regular reconciliation for all ledgers of customers/suppliers to ensure all balances are accurately recorded in the system. • Recording of company expenses in the system. • Maintain organized and up-to-date files of financial records and documents for audits and compliance. • Computing and submitting of statutory taxes on a monthly basis such as PAYE, VAT, and NSSF. • Managing the company's petty cash and bank accounts. • Receiving and sending emails on behalf of the company. • Making and answering phone calls. • Keeping Kaizen as a financially stable company through cost management.
  • Shell Select Uganda
     Jan 2011-Dec 2013 :  Cashier
     Yearly Salary : 5000000
     Job Duties : 
    Prepared sales invoices & the upkeep of an accurate accounts filing system • • Preparation and input of month end journal vouchers. • • Debtor and Creditor reconciliations. • • Preparation of various reports for senior managers. • • Responsible for financial accounts including budgets and cash-flow. • • Ensuring that information is accurately collated & entered into systems • • Assist in the preparation of monthly balance sheet account reconciliation

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