lucywambuikibiru
About Candidate
Dedicated and detail-oriented Accountant with expertise in Accounts Payable, Tax Compliance, Financial Reporting, Account Reconciliations, Treasury Support, and General Accounting. Experienced in managing the full accounts payable cycle, including invoice verification, supplier reconciliations, payment processing, expense management, and maintaining accurate financial records. Strong knowledge of statutory tax compliance, including VAT, withholding tax, PAYE, and other regulatory requirements, ensuring timely and accurate tax filings in compliance with applicable laws.
Skilled in preparing financial reports, maintaining general ledger accuracy, supporting audits, monitoring cash flow, and implementing effective financial controls. Proficient in Microsoft Excel and ERP systems, with the ability to analyze financial data, identify discrepancies, and provide practical solutions. Recognized for strong analytical, organizational, and problem-solving skills, attention to detail, and the ability to work effectively under pressure while meeting strict deadlines. Committed to delivering accurate financial information, improving operational efficiency, and supporting organizational growth through sound financial management and compliance.
Location
Education
Equipped with strong knowledge in financial accounting, taxation, auditing, financial reporting, management accounting, and financial analysis, with practical skills in preparing financial records, ensuring compliance, and supporting business decision-making.
Work & Experience
Responsible for managing the full accounts payable cycle, including invoice processing, supplier reconciliations, payment preparation, and maintaining accurate financial records. Ensuring timely processing of supplier payments, compliance with company policies, and accurate application of tax requirements such as VAT and withholding tax. Supporting month-end closing, account reconciliations, audit requirements, and maintaining strong supplier relationships while ensuring efficient financial operations.
Supported daily accounting operations by assisting with invoice processing, supplier and customer account reconciliations, payment documentation, and receipt allocation. Assisted in maintaining accurate financial records, processing accounts payable and receivable transactions, preparing reports, and supporting month-end closing activities. Provided administrative support during audits and ensured proper filing and documentation of financial records.
