Management Financial

Bonface M Nyaribo

**** ********* ** *****, ** ***74. Cellphone 972-***-**** *******@*****.***

Objective My objective is to leverage my diverse experience while continuing to be challenged. I seek

to participate as a team member in a dynamic work environment focused on promoting

business growth by providing superior value and service for the overall benefit of the entity.

Summary:

• Good team organization and leadership skills

• Ability to work independently while being teamwork oriented

• Great ability to exhibit utmost diligence in handling my assignments

• Excellent interpersonal, research, planning, plan execution and analytical skills

• Proven experiences of managing workload, multiple priorities and working hours

Education:

Texas A&M University- Commerce

Masters of Science, Accounting

December 2013.

Bachelors of Arts Degree, Business, and Economics

April 2002

CPA (Kenya) and Texas CPA Candidate

Summary of Skills:

Microsoft Office: Word, Excel-Advanced, Outlook, Access, SharePoint, Equator, Home Retention

(LPS), Iportal, Aacer, Yardi, QuickBooks, AS400, Neighborhood Watch, US GAAP, Sarbanes-Oxley

Act, Auditing, IFRS and Financial Reporting and PeopleSoft.

Experience:

Retreat Capital Management, Irving, TX May 2012 – October 2013

Staff Accountant

• General Ledger Reconciliations.

• Balance Sheet Reconciliations.

• Bank Reconciliations.

• Journal Entries posting.

• Month End Close activities.

• Consolidations of financial statements.

• Reporting and Analysis of financial statements.

• Updating new asset acquisition.

• Set up depreciation method unique for each asset.

• Used PeopleSoft for asset control as the software contained extensive information about the

asset physical location, asset life cycle.

• Capital acquisition planning: Plan, budget, and track capital acquisitions.

• Worked with external audit firm to support timely completion of audits and compliance reporting.

Citigroup Irving, TX, May 2010 – April 2012

Financial Analyst - Advanced (Contract)

• Provided monthly investor reporting for securitizations.

• Reviewed loan advances for compliance and risk evaluation.

• Conducted departmental Balance Sheet and Income Statement variance analysis through

PeopleSoft.

• Maintained controls by preparing and recommending policies and procedures.

• Performed monthly close duties including reviewing journal entries and legal entity financial

statements of securitization vehicles

• Coordinated and supported annual audits

• Assisted with control testing for Management Control Assessments (MCA) process.

• Performed Balance Sheet reconciliation and support of via E-Recon platform.

Kenya Tea Development Agency Limited Nairobi, Kenya Oct. 2003-Sept. 2009

Staff Accountant- July 2006- Sept 2009

• Responsible for monthly closing entries, accrual preparation, related supporting documentation

and other month end duties for multiple entities.

• Prepared bank statement reconciliations for multiple entities.

• Responsible for cash management which includes monitoring cash, the preparation of deposits

and recording of all cash receipts.

• Prepared daily, weekly and monthly reoccurring journal entries

• Prepared payments by accruing expenses; assigning account numbers; requesting

disbursements; reconciling accounts.

• Prepared fixed assets/depreciation schedules, and general ledger reconciliation

• Prepared and analyze balance sheet reconciliations

• Prepared general ledger entries by maintaining records and files; reconciling accounts.

• Recorded, classified and summarized financial transactions and events in accordance

with International Financial Reporting Standards. (IFRS)

• Prepared supporting documentation for audits and interact with internal and external auditors as

needed.

• Reconciled accounts receivable and payable.

Kenya Tea Development Agency Limited Nairobi, Kenya

Internal Auditor- Oct 2003- June 2006

• Performed routine audits the following areas: financial, operational, procedural, risk

management, and internal controls.

• Performed routine audits the following areas, cash, general ledger accounts, policy compliance

testing with respect to new products.

• Conducted audits to verify accuracy of records and compliance with standards, policies and

procedures.

• Compiled audit findings and recommendations to modify and improve systems and procedures.

References:

Available upon request

Contact this candidate