Brian F.
Mid-Level Accountant
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Brian L. is a dedicated Senior Accountant with significant experience in the accounting sector. Currently, working at Ekhiya International (k) Limited since 2023, he plays a crucial role in financial oversight, including developing annual budgets and preparing financial statements, ensuring the company maintains fiscal responsibility. During his tenure at Naivas Ltd as an Account Payables Assistant (2021-2023), he honed his skills in tax booking and reconciliation of supplier statements, leveraging advanced proficiency in SAP. Brian's educational foundation includes a Bachelor’s degree in Accounting & Finance from Zetech University and a Certificate in Computer Applications from St. Joseph’s Vocational Training Centre. His competencies extend to financial software and tools such as QuickBooks and Tally, alongside his analytical prowess in visualizing and solving complex problems, which are vital for his current responsibilities in monitoring investment liquidity and conducting audit communications. He also provides strategic financial insights to assist management in informed decision-making, underpinning his status as a valuable asset to the industry.
Experience
Senior Accountant
Ekhiya International (k) Limited · 2023 — 2026Created annual budgets, executed fiscal year-end closes, and monitored budget performance. Produced precise financial statements and business activity reports for management's analysis. Managed investment and cash balances while forecasting future cash flows to maintain liquidity. Analyzed financial reports and market trends to identify cost reduction opportunities and profit maximization strategies. Ensured compliance of all financial operations with relevant laws and accounting principles while providing essential financial insights to aid management decision-making and assisting with external audit requirements.Account Payables Assistant
Naivas Ltd · 2021 — 2023Handled the booking of 16% VAT for incoming transport invoices and 2% withholding tax for outgoing payments. Recorded petty cash transactions in SAP and posted vendor invoices in accordance with their respective accounts. Reconciled supplier statements with company ledgers for payments and processed payments by matching invoices with delivery notes, GRNs, and LPOs. Maintained accounting records and reports while managing communication through calls within the organization and with suppliers and customers.
Skills & Expertise
Education
- Bachelors in Accounting & FinanceZetech University · — — 2024
- Kenya Certificate of Secondary EducationMiu Boys’ high school · — — 2016
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