Clifford N.

Conducts daily accounting activities and manages risk to ensure smooth operations within the organization. Handles accounts payable by receiving, recording, and filing invoices for goods and services procured on credit, ensuring timely payments. Manages accounts receivable by preparing invoices for credit sales, processing payments, and reconciling customer financial accounts promptly. Oversees cost control activities including daily recording of both credit and cash purchases, inventory management, and daily sales reporting. Identifies key risk indicators and collaborates with departments to enhance workflow. Responsible for filing monthly tax returns and catering levy in compliance with established policies. Provides training and mentorship to new staff in sales and cost control. Supplies relevant documentation for compliance during audits. Analyzes and records sales reports for the organization's branches. Manages and records petty cash operations to support daily activities.

Oversees day-to-day operations while ensuring high levels of satisfaction among guests and staff. Conducts research on new wholesale food suppliers and negotiates pricing. Calculates future needs for kitchenware and equipment, placing orders as necessary. Manages vendor contracts and invoices. Facilitates communication between front-of-house and back-of-house teams. Prepares employee shift schedules and manages payroll processing for all restaurant personnel. Supervises kitchen and wait staff, providing support as required. Organizes onboarding for new hires and provides training on sales initiatives and cost management. Monitors compliance with safety and hygiene regulations and collects guest feedback to suggest menu improvements. Handles the integrity of financial reporting within the restaurant, maintaining detailed records of costs and revenues, ensuring accuracy in daily paperwork, and managing payroll and accounts payable functions alongside timely internal report submissions.

Managed and monitored financial investments in the transportation sector, adhering to the client’s defined scope and risk appetite. Measured investment performance and delivered tailored advice to clients. Oversaw transaction settlements and ensured compliance with regulatory and client reporting requirements.

Assisted in the reconciliation, recording, and reporting of revenue collected from the sub county, ensuring alignment between business processing systems and the general ledger. Conducted revenue collection and inspection. Reconciled core business systems with the General Ledger and Treasury Ledgers to maintain data integrity. Aided in preparing periodic revenue reports required for both internal and external stakeholders, in accordance with internal financial and statutory reporting standards. Provided financial and technical support for project compliance with relevant legislation. Collaborated in reviewing systems and processes to identify discrepancies and opportunities for improvement.