Maureen Nyokabi

Maureen Nyokabi Senior Executive Accountant I am an enthusiastic finance expert with over 10 years of experience in Accounts and Finance, a proven track record of leadership and service performance in a multicultural work environment, and broad exposure to related industries. I hold a Bachelor of Commerce and CPA Part 4 and am currently seeking CMA certification (USA). I am self-motivated and possess a high degree of cultural awareness. I am capable of working under pressure and meeting deadlines. Email-Phone Number - Residence Dubai, UAE Date of Birth 24 March, 1985 Driving License Valid UAE driving License WORK EXPERIENCE Senior Finance Executive Noon (UAE) www.noon.com 03/2021 – 01/2023 Currently working as the Senior Finance Executive, Fashion in an E-commerce market. I am directly responsible to the Finance Manager in carrying out my duties. A brief description of my duties and work is as below: Responsible for processing accounts payable and payments. Generate monthly SOFP reconciliations (Including accruals, prepayments, etc.) Conducting account analysis and generating monthly reports. Ensure timely posting of bank entries and completion of bank reconciliation. Collaborate with the financial reporting team to establish a connection between cash generation and EBIT. Maintenance of the Register of Fixed Assets. SKILLS AR and AP Ageing Analysis Internal control Procedures Credit Control Risk Management Analytical and Substantive Procedures Financial Reporting Inventory Management Management Accounting Collaborate with business and product managers to assess monthly foreign exchange requirements and identify variations. General Accountant Mattex Group LLC (UAE) www.mattex.com 05/2018 - 02/2021, As a General Accountant in a manufacturing company, I was directly responsible to the Finance Manager in carrying out my duties. Responsible for reconciliation and control of the inventory. Compiling financial reports on a regular basis. Which includes (Profit and Loss statements, Cashflow Statement, Balance sheet statements, Budgeting and Forecasting). Monitor accounting inconsistencies and report them immediately. Conduct month- and year-end closing procedures. Maintain a consistent analysis schedule for accounting problems, and quickly and effectively address them as they arise. Promote comprehensive accounting system enhancement by driving change at all levels. Prepare and post accruals, prepayments, and comparable monthly accounting entries. Verifying monetary transactions and ensuring they tally with general ledger entries. General Ledger Management Reconciliation of Accounts Accounting Software’s. Microsoft Office ( Word, Excel, PowerPoint) Expert Quick Books Proficient Sage - Peachtree Proficient Workflow Proficient Matrix Proficient Info LN Proficient Monitoring payments coming in from accounts receivable and payments going out from accounts payable. Evaluate inter-business transactions and generate invoices as required. Senior Accountant Panache International (UAE) www.panacheintltd.com 02/2017 - 04/2018, Worked as a Senior Accountant in a manufacturing company, I was directly responsible to the Finance Manager in carrying out my duties Developing Financial Reports in Compliance with Their Schedules Conduct an audit of the accounts on the balance sheet. Leading the month-end closeout process and ensuring the integrity of General Ledger and subsidiary ledgers. Analyze and suggest changes to accounting systems and procedures. Communicate with the Financial Manager and Financial Controller to enhance financial Procedures. Contribute to the establishment of departmental objectives. Periodic reporting on multiple profitability measures, including product and business segment profitability. Manage both internal and external audits to ensure compliance. EDUCATION WORK EXPERIENCE Bachelor of Commerce Senior Accountants Associate Outsource Accounting Services (UAE) www.oasaccounting.com Daystar University-. CPA Part 4 06/2015 - 02/2017, Worked as a Senior Accounts Associate with an account’s consultancy firm, I was directly responsible to managing director in carrying out my duties. Analyzing financial information (such as sales revenues and liabilities) for various businesses. Orbit College. Maintain vigilance and report any inconsistencies in the books. -. Conduct comprehensive risk analysis while evaluating potential investments. Currently pursuing CMA Miles Education. Prepare monthly, semiannual, and annual financial statements • Create and monitor semiannual budgets, highlighting variances Prepare a weekly bank reconciliation to track any unrecorded transactions. Generate periodic reports on various profitability measures, including product profitability and business segment profitability. PERSONAL DETAILS Nationality Kenyan VISA Status Residence Visa Marital Status Single LANGUAGES English Oversee the billing of all contracts, ensuring their accuracy, and conduct regular evaluations. Manage both internal and external audits to ensure compliance. REFERENCES Sonam Mohla. Head of Finance (Fashion)- NOON-. Faisal Ishaque. Interim CFO- Mattex Group-.