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Certified Public Accountant

Location:
Bomet, Rift Valley Province, Kenya
Posted:
September 27, 2019

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Resume:

JULIUS KIPNGENO YEGON

P.O.BOX ***-***** BOMET

TEL. 071*******

E-MAIL:adagi5@r.postjobfree.com

CAREER PROFILE

A dedicated and enthusiastic accountant with 15 years experience in accounting and auditing in fast paced working environments .I possess ability to diligently compile and analyze financial statements and timely interpret them to management to assist in making decisions. I can also effectively process payments, file statutory returns and institute strong internal controls. I am seeking for an accounting or auditing position in an organization where I can bring an immediate value and attain overall company goals.

PERSONAL DETAILS

NAME: JULIUS KIPNGENO YEGON

ICPAK MEMBERSHIP NO: 17176

PROFESSIONAL SKILLS AND COMPETENCIES

Proficiency in Microsoft office, computerized accounting packages (quick books & sage) and banking softwares (FINE XTREME, ASMAS & BANKERS REALM).

Self-starter with proven leadership skills and ability to work independently, even under pressure

Strong analytical and problem solving skills

Ability to interpret long term plans, programs and budgets.

Confidential and responds positively to feedback

ACADEMIC BACKGROUND

JAN 2014-TO DATE: Bcom -Finance Option at Mt. Kenya University

Jan 2012- Dec 2012: CPA Part III Section V and VI (Privately)

April 2005-June 2005: Certificate in Computer Applications and Computerized

Accounting packages-Quick Books and Sage

July 1999-June 2004: Strathmore University CPA Section 1, 2, 3 &4

Feb 1994- Nov 1997: Narok High School (K.C.S.E Grade B-)

Jan 1996- Nov 1993 : Lelechonik Primary School (K.C.P.E Marks 549 out of

700 )

WORK EXPERIENCE

JAN 2016 TODATE: STEGRO SACCO – SENIOR ACCOUNTANT

Duties and responsibilities

-Performing bank reconciliations

-Preparing, examining and analyzing accounting records

-Preparing and managing payroll, including issuing of pay slips and ensuring accurate computation and timely payment of statutory deduction e.g. PAYE, NSSF, NHIF.

-Preparing and filing of statutory returns to relevant statutory bodies e.g. SASRA.

-Timely preparation of management reports and budgets on monthly and quarterly basis

-Analyzing business operations, trends, costs, revenues and financial obligations to project future revenues and expenses in order to advise board of directors.

-Assisting Internal Auditor and External Auditor during end year audits

KEY ACHIEVEMENTS

Reconciled a complex financial statement within three days, which had stuck for a year.

Decreased overhead costs by 55% by implementing cost cutting measures aimed at curtailing sacco costs.

Devised a core forecasting system replacing the old one within 3 months of joining the organization.

JAN 2006-DEC 2015 – STEGRO SACCO – INTERNAL AUDITOR

Duties and responsibilities

Performing audit tests on internal controls in accounting, administrative and operational procedures

Assisting in preparation of specific audit assignment plans and programs

Ensuring audit findings are properly documented

Examining books of accounts and accounting systems to ascertain their accuracy, efficiency and effectiveness

Examining and evaluating financial and information systems, recommending controls to ensure system reliability

Assisting the internal audit manager to meet the audit plan objectives in an accurate and timely manner. This includes reviewing, evaluating and verifying the soundness, adequacy, and application of controls and procedures.

KEY ACHIEVEMENTS

Improved reconciliation of financial statements by identifying errors and incomplete records.

Increased efficiency and enhanced operations by recommending for upgrade of sacco banking system.

Improved internal control efficiency and risk reduction by presenting audit findings.

JAN 2003 TO DEC 2005 - SENIOR AUDIT ASSISTANT AT JACKSON WETOSI AND ASSOCIATES (CPA K)

Duties and responsibilities

Conduct assigned audit engagements successfully from beginning to end

Identify and communicate issues raised and offer recommended solutions relevant to risk and test objectives

Supervise audit assistants assigned to various engagements

Develop audit programs and testing procedures relevant to risk and test objectives

Obtain and review evidence, ensuring audit conclusions are well documented

KEY ACHIEVEMENTS

Properly documented audit evidence and findings.

Effectively supervised and led a team of 6 audit assistants.

PERSONAL INTERESTS

reading business journals

playing football

Participating in charity work.

REFEREES

1.MR. ALFRED KIRUI

CHIEF EXCECUTIVE OFFICER

STEGRO SACCO LIMITED

P.O BOX 251-20400

BOMET

TEL: 071*******

Email: adagi5@r.postjobfree.com

2. MR. OLTELE LEMEK

KCB OPERATIONS MANAGER,

P.O. BOX 184

NANDI HILLS

TEL: 072*-***-***

Email:adagi5@r.postjobfree.com

3.MR .DOMINIC LANGAT

DIRECTOR

SYNEVATE LTD,

P.O. BOX 70 SILIBWET.

TEL: 072*-***-***

Email: adagi5@r.postjobfree.com



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