wafula.david.n

My roles included: • Evaluating projects and ensuring compliance to all budgets for contract services and coordinate with project managers to review and maintain estimates and track all the invoices and work orders • Directing subcontractor, vendor and supplier process by assembling bid packages including scope of work and needed construction documents • Monitoring effective construction quality control programs and ensuring compliance to all construction regulations • Assist contractors to evaluate all contract documents and prepare reports for any deficiencies in projects and ensure adherence to all design and construction regulations • Assist project managers to estimate and adhere to proper budgets, create project schedules, and communicate project updates

Some of my roles included: • Provide organization and financial support to the company, which include taking charge of the ledger entries, including reconciliation and detail of the income statement in the company’s accounting system. • Prepare and reconcile income statements and balance sheets on a monthly, quarterly and yearly basis. • Help with budgeting and forecasting • Managing relationship with external stakeholders by ensuring that relevant reports and documentation are submitted to the updated regularly. • Financial management of the company and general accounting. • Daily monitoring and management of all the company’s corporate accounts. • Efficient management of the project budget

I was both the finance and accounting manager My roles were:  Maintaining statistical and financial records  Recruiting, training and supervising staff  Handling customer complaints, comments and querries  Ensuring events and conferences run smoothly  Promoting and marketing the business  Managing budgets and controlling expenditure  Planning and organizing accommodation, catering and other hotel services  Ensuring compliance with licensing laws, health and safety and other statutory regulations

As an intern I performed duties such as: • Handling accounts payable and accounts receivable • Preparing sales invoices & delivery notes processing • Proofreading and distributing various financial statements • Taking care of telephone inquiries and managed all written correspondence • Management of suppliers via IFMIS Systems • Handling the complete accounting cycle, including opening, posting entries and closing of accounts and preparation of various accounting reports • Handling tasks related to cash disbursement and cash reconciliation • Providing support to the senior accountants in performing duties and keeping general ledgers updated