Kenny Masikini

Responsibilities :
Managed all aspects of the company’s financial transactions, including accounts payable, accounts receivable, payroll, and budgeting.
Maintained accurate ledgers and reconciled entries, ensuring data integrity and compliance with accounting standards.
Processed cash receipts, calculated sales tax, and prepared financial reports such as profit and loss statements and balance sheets using Microsoft Office and QuickBooks accounting software.
Reduced administrative costs by 10% through process optimization and implementation of efficient filing systems, maximizing profitability and demonstrating strong organizational and analytical skills.
Analyzed financial data, prepared accurate financial statements, and provided consulting services to clients, contributing to a 15% increase in client satisfaction
Good reception and general correspondence.

Responsibilities :
Capturing of Vendor Invoices, Posting of Invoices.
Managed all aspects of the accounting cycle for a diverse client portfolio.
Payroll Accounting (e.g.) Payroll input, Preparation of Journal entries.
Producing of General Ledger Reports {e.g.} Trial Balance.
Reconciling Accounts and Managed Annual External Audit.
Processed payroll tax filings, reconciled bank statements and prepared journal entries in NetSuite.
Reconciliation of the Customer Statements and Supplier Statements.
Management of Fixed Asset Register.
Preparation of Monthly Managements reports and annual financial statements.
Developed and implemented standard operating procedures for procurement and payment processes, improving efficiency and accuracy of financial records