BIRIA OKINDO

**** **** ******* **, *********, Texas 76002 ad19e6@r.postjobfree.com 612-***-**** EDUCATION

UNIVERSITY OF ST. THOMAS ST. PAUL, MINNESOTA

Master of Science, Business Analytics, Operations & Supply Chain Management MAY 2023

3.4/4.0 GPA

KISII UNIVERSITY KISII, KENYA

Bachelor of Commerce Banking & Finance DECEMBER 2016

3.4/4.0 GPA

Certified Public of Accounts (CPA) PROFESSIONAL EXPERIENCE

THE COUNTY OF DALLAS – JUSTICE OF THE PEACE 4-1 DALLAS, TX

ACCOUNTANT FEB 2023 - TO DATE

Prepare daily deposit reconciliation.

Process variety of documents, record, bills, payments, and receipt using odyssey.

Assess, review, and process data for accuracy, completeness, and correcting errors.

Accurately maintain the office petty cash

Resolve previous deposit issues.

Maintain different files and records and release any needed information to the customers.

RENT THE RUNWAY ARLINGTON, TX

SUPERVISOR SHIPPING AND HANDLING DEPARTMENT. SEP 2022 – FEB 2023

Overseeing the handling and shipping of the company’s products

Reviewing and updating company’s policies and SOP.

Prepare analyze and present daily, weekly, and monthly reports.

Hiring and training new employees.

DALLAS AREA RAPID TRANSIT (DART). DALLAS, TX

SUPERVISOR- SUMMER ASSET INSPECTION. JUNE 2022- AUG 2022

Overseeing collection of valuation data, of different properties owned by DART.

Analyzing, compiling, and presenting the field data reports to management.

Training the field inspectors.

PREMIUM TRAVELERS ELDORET, KENYA

FINANCE MANAGER JAN 2018 - DEC 2019

Ensure proper petty cash management.

Ensure the various service providers are paid on time.

Prepare and maintain daily records for the PSVs returns.

Prepare and submit weekly reports.

Bookkeeping and prepare monthly bank reconciliation.

ACTION NETWORK FOR THE DISABLED NAIROBI, KENYA FINANCE ASSISTANT JAN 2017 – DEC 2017

Prepare monthly bank reconciliation.

Prepare and process payroll for employees.

Prepare and present budget to the grantors.

Ensure proper petty cash management.

Ensure timely and accurate and timely posting of financial data using QuickBooks.

Prepare and verify vouchers in accordance with the laid down rules and regulations.

ADDITIONAL INFORMATION

Technical Training: Microsoft Excel, R-programming, Tableau, Quick books

Certification: Certified Project Management

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