John W.

Key Skills

Freelancer Overview

WAMWITHA JOHN THANDI Telephone +254795170314 ▪ Email [email protected] Objectives Competent and detail-orientated Accounting Assistant well-versed in accounts payable and receivable management, and book keeping. Talented in identifying and correct errors to ensure impeccable accuracy. Committed to achieving team objectives and driving company development. Proactive communicator with a solid foundation of trustworthy and dependable performance. Experience MAZARES FARM LIMITED Accountant: January 2025 – March 2026 1. Recording & Bookkeeping - Capture all transactions: Sales, purchases, payments, receipts, Mpesa, bank, petty cash - Post to ledgers: Organize transactions into proper accounts using a chart of accounts 2. Banking & Cash Management - Bank reconciliation: Match cashbook to bank statement monthly, clear outstanding items - Cash flow monitoring: Track daily cash position, forecast shortages, advise on overdrafts 3. Compliance & Tax - KRA filings: VAT monthly, PAYE monthly, income tax annually, turnover tax if applicable - Other returns: NSSF, NHIF, NITA, county licenses, sector levies 4. Reporting - Monthly reports: Profit & loss, balance sheet, cash flow, budget vs actual - Management accounts: Add commentary — why expenses went up, sales dropped, etc 5. Budgeting & Analysis - Annual budgets: Work with management to set sales, cost, and capex budgets - Variance analysis: Explain differences between budget and actuals each month - Accounting system: Maintain Qui