BONIFACE RONO
Manager/Accountant en KARSON SHELL PETROL STATION NYAHURURU (SHIRLAND CONSULTANTS)
St Annes Institute
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Manager/Accountant en KARSON SHELL PETROL STATION NYAHURURU (SHIRLAND CONSULTANTS)
I aspire to utilize my analytical prowess, financial acumen, and meticulousness as a Financial Analyst/Accountant in a dynamic setting. My objective is to employ my expertise in strategic financial decision-making, operational optimization, and precise reporting to contribute to the organization's financial goals and drive sustainable growth.
Redes sociales
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Experiencia
KARSON SHELL PETROL STATION NYAHURURU (SHIRLAND CONSULTANTS)
Manager/Accountant
March 2022 - Presente
Manage all accounting transactions.
Manage balance sheets and profit/loss statements.
Oversee all the operations of the station.
Compute taxes and prepare tax returns.
Oversee the entirety of inventory management..
Publish financial statements in time.
Lead a team of more than 15 employees.
NEWARK CAPITAL LIMITED
SALES CONSULTANT
May 2021 - February 2022
Loan disbursement.
Generating leads and making proper follow up to convert to customers.
Marketing and making thorough market research
Follow ups on Customer collection on time
Marketing of company’s services e.g., current accounts, account opening and business loans
Complete loan contracts and teach clients on policies and regulations.
Interview applicants to define financial eligibility and establish debt payment plans
LINGTON ASSETS
COLLECTIONS OFFICER
May 2019 - April 2021
Manage multiple delinquent accounts for debt collection efforts.
Keep track of assigned accounts to identify outstanding debts.
Plan a course of action to recover outstanding payments.
Filling of documents.
Processing and recording routine accounting transactions
Negotiate payoff deadlines or payment plans.
Handling questions and complaints
Investigate and resolve discrepancies in payments or accounts.
KENYA NATIONAL BUREAU OF STATISTICS
FINANCE AND ACCOUNTS TRAINEE
January 2017 - March 2017
Review and post invoices to ensure that all the information appearing on them are accurate and complete.
Posting cash transaction on SAGE system and reconciling accounts.
Maintaining and reimbursing petty cash account for the company
Reconciliation of cashbook to ensure information on cashbook concur with information on SAGE system
Recording corporate payments on cashbook and bank statement.
Prepare month-end account reconciliations and post transactions to the general ledger
Educación
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