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Accounts Supervisor
Accounts Supervisor at JW Marriott Hotel, overseeing payroll for 250+ employees and reducing overdue supplier invoices by 40%.
KenyaAccounts Supervisor at JW Marriott Hotel
Supervises accounts payable and payroll for a 250+ employee hotel operation. Prepared monthly payroll reports, analytics and variance schedules, and reduced overdue supplier invoices aged over 60 days by 40%.
Payroll AdministrationAccounts Payable ManagementStatutory ComplianceFinancial ReportingInternal ControlsReconciliationsvendor relationship managementTeam Supervision
Processed supplier invoices and reconciled statements, ensuring iTax compliance and timely payments. Prepared accrual schedules and maintained accurate payables records.
Accounts PayableReconciliations
Pursuing a Master of Business Administration (MBA) at the University of Nairobi, expected to complete in the coming years.
Earned a Bachelor of Commerce with a focus on Finance from KCA University.
Qualified as a Certified Public Accountant (CPA-K).
Participated in monthly accounts closure, reconciled receivables, payables, M-Pesa and vendor accounts, and processed payments accurately and on time.
ReconciliationsAccounts PayableAccounts ReceivableM PesaMonth End ClosingPayment Processing
Prepared accounting records and financial reports, performed bank and stock reconciliations, and monitored receivables and payables for the branch.
Financial ReportingBank ReconciliationStock ReconciliationAccounts ReceivableAccounts Payable
Prepared financial statements and audit reports, examined accounting records, and filed statutory deductions with KRA on behalf of clients.
Financial Statement PreparationAuditStatutory ComplianceKRAsInternal Controls
Profile sourced from Himalayas.