Accountant

GEOFFREY. N. GITAU.

**** ********* **

GARLAND **044

214-***-**** (HOME)

649-***-**** (cell phone)

Email. *********@*******.***.

CAREER VISION AND OBJECTIVE.

To obtain a position with growth potential where my knowledge and skills will contribute to achieve the goals and objectives of the organization.

PERSONAL ASSESSMENT

Described as outgoing, industrious result oriented, creative, innovative, team player, good interpersonal skills and a fast learner.

EDUCATION

June 1996 –May 2000.

Marathwada state university. INDIA

Bachelor of commerce (Banking and Finance plus Accounts).

Summary of major skills.

• Advanced accounting 1, 2, and 3.

• Industrial organization.

• Business economics.

• Statistics

• Advanced banking and finance 1,2,3,4.

• Business communications

• Computers skills

• Principals of management

• Advanced Cost accounting 1.2,3

• Data management.

• Project management.

• Principals and practice of management

• Financial accounting

• Functional management.

Thika High school.

January1992 – November 1995

Kenya certificate of secondary education (K.C.S.E.)

Grade C plain.

Nyamang’ara primary school.

Kenya certificate of primary education.K.C.P.E

1984 – 1991 score of 509 out of 700.

Mean grade B+.

WORK HISTORY.

EARLY BIRD EXPRESS. ACCOUNTING. 2009-TO DATE

• Receive and verify invoices and requisitions for goods and services

• Sort and review invoices and check request for proper account codes, discounts, payment terms and cargo status.

• Prepare batches of invoices for data entry

• Data entry for invoices for payment

• Process backup reports after data entry

• Manage the weekly check run

• Prepare tax returns for the firm

• Record all check Processes journal vouchers and invoices for payment

• Operating a computer terminal and maintains extensive knowledge of appropriate computerized system necessary for data entry and retrieval of needed information.

• Respond to questions and make calls regarding billing issues.

• Maintain a complex record and filing system of accounts payable vendor files

• Make sure bills and credits accounts involved with account payables are up to date

• Prepare monthly, quarterly, and year end financial statements

EQUITY BANK INC. ACCOUNTANT…2005-2008.

• Prepare monthly, quarterly, and year end financial statements

• Perform Oracle related research for non-standard transactions

• Assist with year end audit

• Oversee and monitor cash management functions short-term cash projections

• Prepare monthly bank reconciliations.

• Coding of all bank accounts transactions and control of cheques issues, cheque

• Deposit, cash in transit and funds accounts.

DELMONTE. INC… ACCOUNTANT July 2001-Dec 2004

• Follow up on the creditors, making sure the creditors account reconcile with the

• Companies account, capturing the invoices in the system, making sure they are paid on time.

• Contact Supplier and the customers incase of any discrepancy

• Check on the overpayment or underpayment in all accounts

• Follow-up all clients from all over the globe, on their individual accounts.

• Monitoring of suppliers accounts including checking and confirming the monthly reconciliation’s aged balance of suppliers and creditors per Access all individual Accounts.

• Monitoring of staff accounts including checking of ledger;

• Monitoring realized exchange differences in the suppliers account and passing the relevant adjustments on a monthly basis;

• To control and understand both automatic and manual the allocation of the accounts in the system;

REFERENCES:

LEWIS G.STEPHENS EARLY BIRD EXPRESS….. 469-***-****

Patrick Gachira … # 214-***-****

Teresa White – Time Warner Supervisor # 469-***-****

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