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Co-Owner
Finance & accounting professional improving accuracy, reconciliations, and reporting.
KenyaCo-Owner at Prennies Enterprises
Oversee operations for car wash, car hire, transport, and cleaning services while managing bookkeeping, invoicing, expense tracking, and reconciliations. Prepare financial reports and coordinate scheduling, bookings, and customer support, supporting customer acquisition with digital marketing.
BookkeepingQuickbooks OnlineXeroInvoicingExpense ReportingBank ReconciliationFinancial ReportingAccounts Reconciliation
Managed accounting operations across multiple branches using QuickBooks Online, performing reconciliations and preparing weekly and monthly financial reports. Migrated data from QuickBooks Desktop to QuickBooks Online, cleared a 12+ month backlog, and improved cash flow tracking and supplier payment accuracy.
Accounts Payable ReceivableQuickbooks OnlineFinancial Reporting
Completed a Bachelor of Business and Management (Banking & Finance) at Kisii University from 2012 to 2015.
Completed a Bachelor of Business and Management (Banking & Finance) at Kisii University from 2012 to 2015.
Completed the Kenya Certificate of Secondary Education (KCSE) at Gatanga Secondary School.
Provided virtual administrative support including calendar management, scheduling, email communication, and customer support. Conducted lead generation and research, created and scheduled social media content, and maintained CRM systems with reporting.
Customer SupportLead GenerationResearchCRM ManagementZohoGoogle Workspace
Prepared journal entries, managed month-end closing, reconciled general ledger accounts, and ensured compliance with IFRS and tax regulations. Handled payroll reconciliations for 5,000+ employees and managed accounts payable for 100+ vendors.
Month End ClosingGeneral Ledger AccountantIFRS ComplianceTax ComplianceJournal EntriesPayroll ReconciliationAccounts PayableFinancial Reporting
Processed daily cash and mobile payments with high accuracy, reconciled accounts, and maintained ERP alignment. Managed creditors’ accounts, reduced outstanding balances, prepared payment vouchers, and supported audits through improved filing.
Cash HandlingERP SupportAudit Support
Supported M-Pesa merchant onboarding and assisted with transaction tracking, reconciliations, and financial reporting. Helped maintain accurate records to support reporting and operational follow-through.
M PesaMerchant OnboardingFinancial ReportingReporting
Profile sourced from Himalayas.