Nixon Onyango Wandera

Nixon Onyango Wandera

CPA II and Diploma in Purchasing and Supplies Management.
Reply rate:
-
Availability:
Hourly ($/hour)
Age:
32 years old
Location:
Nairobi, Nairobi, Kenya
Experience:
7 years
Nixon Onyango Wandera P.O. Box- Nairobi-Kenya -/--PERSONALINFORMATION Marital Status: Married ID :- Gender: Male Religion: Christian Nationality: Kenyan Languages: English and Kiswahili CAREER OBJECTIVE To professionally, creatively and innovatively utilize my talents, skills and experience acquired Through formal and informal training to serve in a challenging environment that brings out the best in me as a team player inters of management, leadership, excellence and career progression. WORK EXPERIENCE FADHILI CANCER SUPPORT ORGANIZATION: MAY. 2019 – DATE POSITION: –FINANCE MANAGER DUTIESAND RESPONSIBILITIES  Prepare invoices making changes and notifying timesheet errors to supervisors, Board members and donors.  Translate project working capital financial information and support project team.  Ensure up-to-date maintenance of client contracts that reflect project needs.  Guarantee timely reporting, budgeting, stock and material management, financial management and project forecasting to clients.  Generate, audit and mail client invoices to assist in cash flow and make subcontractor invoice payments.  Support analysis and report assigned projects’ financial information.  Run and send pre-bills for project manager’s review and instruction.  Ensure consistent billing and financial reporting at project levels by following best practices.  Input owner billings, change and purchase orders, subcontracts and journal entries.  Prepare and revise elaborate client invoices.  Monitor accounts receivable and support project managers with collection efforts.  Preparation of payroll, VAT, withholding tax and other statutory deductions and ensure timely payment.  Offer actual costs information to team and conduct transfers.  Assist in Organization audit, Bank reconciliation and preparation of financial statements. MPSHAH HOSPITAL NOV. 2015 –MAY 2019 POSITION: BILLING ACCOUNTANT DUTIESAND RESPONSIBILITIES ➢ Preparation of interim bills and Insurance Invoices for the patients ➢ Assisting during organization audit/Performing Bank reconciliations. ➢ Balancing of cash receipt with the amount booked in the system ➢ Updating daily bills / Preparation of suppliers checks. ➢ Billing Patients for payments and Daily Cash Reconciliations ➢ Receiving Cash and issuing receipts. (if need be.) ➢ Getting approval from insurance companies. ➢ Sending bills to NHIF through the system.  Managing the status of accounts and balances and identifying inconsistencies  Update accounts receivable database with new accounts or missed payments  Ensure all clients remain informed on their outstanding debts and deadlines  Provide solutions to any relative problems of clients  Write thorough reports on billing activity with clear and reliable data COPTIC HOSPITAL – MARCH2014 –NOV. 2015 POSITION: PAYABLES ACCOUNTANT-CONTRACT DUTIESAND RESPONSIBILITIES. ➢ Reconcile outstanding amounts in the system/Bank reconciliations. ➢ Preparation of supplier’s checks and Receiving of invoices ➢ Reconciliation of daily Cash collections and ensuring revenue completeness. ➢ Petty cash control and Cash Banking ➢ Prompt and accurate updating of Customers accounts and issuing of monthly Statements. ➢ Handling Payroll functions and auditing of contracts orders. ➢ Maintain financial information, files and records ➢ Assist in Supplier reconciliations and bills statements accounts reconciliations. ➢ Maintain accounting ledgers by verifying and posting account transactions HERIHEIGHT NAIROBI SERVICED APARTMENTS– JAN.2013-MARCH 2014 POSITION: ACCOUNTANT PAYABLES- CONTRACT DUTIES AND RESPONSIBILITIES Responsible for orderings Supplies and Inventory Control. Review all invoices for appropriate documentation and approval prior to payments. Reconcile Vendors Statements, research and correct discrepancies. Ensuring that Profits margin are maintained, agreed costs are not exceeded through effective Control systems. ➢ Responsible for Food and Beverage Cost control and all accounts and store department Staffs. ➢ Match invoices to cheques, obtain all signatures for cheques and distribute cheques accordingly ➢ ➢ ➢ ➢ EDUCATION Kenya Certificate of Secondary Education Namboboto High School Kenya Certificate of Primary Education Buloma Primary School PROFFESSIONALBACKGROUND July 2020-Date Course Strathmore University CPA II (Ongoing studies) Jan2016-to Dec. 2018 Course Kenya Institute of Management (KIM) Dip. Course in Purchasing & supply Management. Sept.2013 to Dec2013 Kenya Institute of Development Studies Course Conservative in Computerized Accounting (Quickbooks, Sage, Pastel, Peachtree, SystematicandMsExcell) June2012 to 2014 Course Zetech College ATC Level 2. Oct. 2011 to Dec. 2011 Course KEYSKILLS Kibera Harmlets Certificate in Computer Packages ❖LEADERSHIP–Provides excellent leadership at KIM School of Business Management where I was a class Leader. ❖COMMUNICATION-Communicates very well both verbally and in writing. ❖INTER-PERSONAL-Relates very well with people from all walks of life. ➢ Team player. ➢ Self driven. ➢ Result oriented SPORTING&HOBBIES • Watching soccer, travelling, listening to music and watching movies. Mr. Wilfred Anyega Payroll Manager Mp shah Hospital Mobile- Peter Otieno Okoth Chief Finance Officer Fadhili Cancer Support Organization Mobile:- Mr. David Kosen Sales Manager Villa Greens Ltd- REFERENCES
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