ASSISTANT ACCOUNTANT
Resume:
JOSPHAT KIPKOECH KIRUI
***************@*****.***
DOB 02/01/1996
in
https://www.linkedin.com/in/josphat-
kipkoech-b89487176
Value
Statement
Objective To work in an organization that will offer me dynamic opportunities, challenges and support that will enable me to utilize effectively, the skills, knowledge I have acquired in, Accounting and Finance. This will be me to work competently, passionately, diligently and to continually deliver exemplary results in line with both the organization’s goals and personal ideals.
Experience
I value competence, integrity and accountability because in action is a prime problem facing many organizations and individuals. Accordingly I will practice professionalism and cultivate the qualities of self-awareness, self-mastery, self-regulation and inner motivation
Ruaraka Uhai Neema Hospital
Cashier
Duties and Responsibilities include but not limited to: Receiving payments by cash, cheque, credit cards, vouchers or automatic debits. Issue receipts, refunds, credits or change due to customers. Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and there is adequate float for change.
Observe and adhere to cash handling procedures, policies and or administrative requirements with respect to infection prevention and control, health and safety measures and emergency procedures.
Ensured the basic safety measures are in place for the money collected and to be collected Prepare, organize and arrange all collected money for banking. Resolve customer complaints and respond adequately to patients and customer’s questions that relates to cash transactions.
Confirms cases of patients whose treatment cost are covered by the respective agency (partner, insurance company or sponsor) before commitments.
Provide adequate information on prices of procedures, goods, services or admission. Tabulate and present to patients/customers accurate bills (both inpatient and outpatient) and where raise invoices in a timely manner where applicable. Carry out daily reconciliation of transaction recorded and the actual money received; sort, count and wrap the currency collected and appropriately hand it over and report any discrepancies noted to the supervisor immediately.
Keep accurate financial records and documentation of relevant patient/customer information. Compile reports in line with established requirements and procedures. 02/12/2019 - To date
Colnet Limited
Accounts Intern
Duties and Responsibilities include but not limited to: Shadowing members of the Accounting department as they perform their duties. Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records Responsibilities
Develop and utilize skills in processing and accounting for accounts payable, receivables and reporting systems
Process and review financial data and to ensure the integrity of information within the financial systems, ledger reconciliation and data collection as required. Assist in compilation of Budget estimates and reports. Assist in debtor collection and make journal entries. Assist with the preparation of annual reports and audits. Assist in enhancing understanding and use of the financial systems of the organization Assist when needed to respond to finance enquiries in person or on the phone. 24/08/2019 - 23/11/2019
Education
Awards
and
Recognitions
Second Best Overall Boy in Mathematics,Abosi Division,Sotik District-KCPE 2009 The Best Overall in Science, Abosi Division, Sotik District-KCPE 2009 Skills Financial Accounting
Financial Reporting
Financial Statement Analysis
Management Accounting
Financial Audit
Cost Accounting
Trend Forecasting
Project Management
Communication
Customer service
Strategic Negotiation
Customer Relationship Management
Languages English, Kiswahili
Interests Athlete
Handball Player
Perform balance sheet reconciliation and perform bank account reconciliation Kenya Women Microfinance Bank
Business Development Officer Intern
Duties and Responsibilities include but not limited to: Allocating payments in accordance with customers’ remittances. Chasing debtors by phone and physical visits and reducing debtors’ days. Processing and generating reminder letters and monthly statements. Liaising with sales and accounts receivables teams to resolve outstanding queries. Ensuring that all major accounts work to agreed order to cash cycle. Daily and monthly end reporting and accounts reconciliation. Investigating and resolving queries relating to non payment of loan. Working on strictly monthly and annual collection targets. 18/06/2018 - 17/12/2018
KASNEB
CPA Section 6
2021 — In Progress
KASNEB
CPA Section 5
2021 — Pass
KASNEB
CPA Section 3&4
2021 — Pass
KASNEB
CPA SEC 1&2
2017 — Pass
Kirinyaga University
Bachelor of Commerce-Accounting
2018 — First Class Honors
Gelegele High School
Kenya Certificate of Secondary Education(KCSE)
2013 — B Plain
Tabarit Primary School
Kenya Certificate of Primary Education (KCPE)
2009 — 347/500
Attending Community work and Services
Exploring new places
Reference Mathew Kirui - Senior Technical Engineer Chameleon Solutions Limited
******@*****.***
Magdalene Chelangat - Senior Procurement Officer
Ashut Engineers Limited
********************@*****.***
Juliana Kimetto - Office Assistant
Kenya Women Microfinance Bank
*************@*****.***
Contact this candidate