Kaino Inkono

Project Accountant

PROFILE SUMMARY

Experience project accountant with

excellent attention to detail, strong

technology skills and experience

with Pastel and managing accounts

receivable. Comfortable working in

fast-paced, handles multiple tasks,

deadline-driven environments.

Excellent written and oral

communication. Proficiency in

Excel, Build smart.

CONTACT

PHONE:

+264-**-*******

EMAIL:

adqrf0@r.postjobfree.com

HOBBIES

Writing

REFERENCES

Mikael Ndakola

Manager fixed Asset

+264-*****-****

Ella Mbahijona

Acting Finance manager

+264-**-***-****

Natanael Gelasius

+264**-***-****

EDUCATION

Polytechnic of Namibia

2010-2015

B tech in Accounting and Finance

National Diploma in Accounting and Finance

National certificate in Accounting and Finance

Andimba Toivo ya Toivo Senior Secondary school

2007-2008

Senior School Certificate (Grade 12)

Grade 11

WORK EXPERIENCE

Road Contractor Company (Project Accountant)

Aug 2017 – PRESENT

Responsible for portfolio of clients generating $40M+ annual revenue.

Post client related revenue/cost to general ledger accounts in accordance with GAAP.

Perform related journal entries for a variety of accounts.

Performed detailed account reconciliations to assist in decision- making processes.

Prepared quarterly and annual revenue/cash forecasts for earnings guidance to leadership.

Assist in preparation of year end closings and accompanying financial reports

Reconcile Balance sheet Accounts, accounts payable, accounts receivables and intercompany accounts

Assist in preparing financial statement

Maintain and track fixed asset inventory control records completion,

Submission of VAT return on ITAS

Provide assistance in the development of the Project annual budget; assist in the review and validation of the project budget

Participate in the year-end audit by prepare supporting schedules, work papers, and financial reports as requested by auditors. Road Contractor Company (Assistant Accountant)

August 2015- July 2017

timely processing of debtors and creditors data into ERP system

responsible for creditor payment and issuing remittances

general journal when required

issue and handling of cheques

manage petty cash

timely payment processing

SKILLS AND CORE COMPETENCIES

Effective time management

Knowledge of IFRS for SME

Dead-line driven, Interpersonal skills

In-depth knowledge of GAAP and accounting regulations

Pastel, Build smart (Accounting software for Construction Company)

Proficient in Microsoft (Excel, word, PowerPoint, Access

Contact this candidate