CURRICULUM VITAE
MARGARET NJERI KIROKO
Tel:-
Email:-PROFESSIONAL ATTRIBUTES
I am a dedicated, results-oriented professional with a strong academic foundation in
accounting, finance, and economics. My educational background has provided me with
advanced quantitative and analytical skills, which I have further refined through hands-on
experience. My passion for accounting, coupled with a strong interest in financial management
and economic strategy, allows me to provide valuable insights that enhance organizational
efficiency and financial integrity.
CAREER OBJECTIVES
To leverage my strong background in accounting, finance, and economics to contribute to an
organization’s financial strategy and decision-making process. I aim to utilize my analytical skills
and comprehensive understanding of financial principles to drive business growth, enhance
financial integrity, and ensure regulatory compliance, while continuing to develop my expertise
in accounting and finance.
WORK EXPERIENCE
1. ACCOUNTS OFFICER (AUG 2024- DATE)
NUDGIM SIGNAGE COMPANY LTD
Duties performed
•
•
•
•
Financial Reconciliation and Reporting. Conducting monthly bank and Mpesa
reconciliation, Reconciling CRM and QuickBooks balances, and Members personal
account reconciliation thus ensuring financial accuracy and reducing financial
discrepancies.
Petty Cash and Expense management. Overseeing petty cash management within the
organization, handling requisitions, ensuring proper documentation and accurately
posting expenses.
Invoicing and Revenue Recognition. Generating invoices and passing journal entries to
distribute the invoice amount across the engagement period thus ensuring proper
revenue recognition in line with accounting standards.
Receipting money paid in to the respective client account in both the CRM and
QuickBooks.
•
Preparing and analyzing monthly financial reports, providing key insights to aid decision
making.
• Timely updates of client information in the CRM system and QuickBooks, improving data
accuracy.
2. ACCOUNTS CLERK (AUG 2023-JULY 2024)
DUDU REGULATED NWDT SACCO SOCIETY LIMITED
Duties and Achievements.
•
•
•
•
•
•
•
•
•
•
Improved Financial and liquidity management through: Daily cash flow analysis, General
Ledger Reconciliation, Bank Account Reconciliation and Petty cash management.
Ensured accuracy of Member personal account through reconciliation of both Savings
and loan accounts.
Credit Management: Assessing member creditworthiness, advising members on
different loan products, Receiving, recording and appraising members loans, Posting
Interest on loan accounts. Follow up on loan recovery by monitoring and updating the
standing order report and checkoffs.
Timely and accurately posting member receipts, Checkoff receipts and other receipts in
the respective accounts.
Accounts Payable management: Keeping track of all payables and their due dates,
initiating payments to members including loan disbursement, Payments to suppliers and
Generating payment vouchers.
Timely Statutory preparation; PAYE, NSSF, NHIF, NITA, Pension payment.
Preparation of audit documents and providing necessary support to the audit team.
Customer Relation Management: Handling Member Inquiries and complains, Providing
personalized financial advice, Building and maintain member relation.
Facilitating the audit process by providing the necessary files and reports.
Registry management.
3. INTERNSHIP (6 MONTHS)
MENTOR SACCO SOCIETY LIMITED
Department: Finance and Accounting
Duties performed
•
•
•
•
•
Reconciliation of bank statements and control accounts
ATM account Reconciliation
Data entry and record management
Issuance of office payment vouchers
Issuance of receipts to members
EDUCATIONAL AND PROFESSIONAL QUALIFICATIONS
2025:
CPAK
-: Bachelor of Science in Mathematics and Economics
Murang’a University of Technology
First class honors-: Kenya Certificate of Secondary Education
Racecourse Education Centre-: Kenya Certificate of Primary Education
Imara Primary School
SKILLS
•
•
•
•
•
•
•
•
•
•
Accounting skills.
Finance management.
Client relations.
Credit Management.
Data analysis using Microsoft Excel, Power Bi, STATA and SPSS.
QuickBooks.
Computer proficiency/Microsoft Office/Outlook.
Project Appraisal and evaluation.
Micro and Macro economic analysis.
Ability to navigate through an ERP System.