dmativo.dm@gmail.com
General Information
- Language English, Swahili
- Highest Degree Level Bachelors
- Total Year Experience 8
- Job Category Accountants, Administration Staff, Cargo Documentation Specialists, Supply chain
- Expected Job Level Mid-level
- CV Upload CV-Mativo-updated.pdf
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Passport Photo
- Travelers Passport Scan My-passport.pdf
I am a dedicated and passionate professional who approaches all tasks with a ‘can-do’ altitude. I am full of integrity and a people person gets along easily with like-minded colleagues from all walks of life.
I combine my loyalty, integrity and ability to think critically to come up with solutions that prove effective and results in business growth of my employers.
Education
- United States International University (USIU)Bachelor of Science-International Business administration (Finance)
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Capital markets
Corporate Finance
Managerial Finance
Money markets
Major Economic blocks
etc
- Pinnacle Business SchoolCPA (K)
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Management Accounting
Financial Accounting and IFRS
Auditing and ISA
Information Management Systems (MIS)
Cost Accounting
Taxation and tax-regimes
Work Experience
- Nairobi Bottlers LtdAccountant (Payable) and Acting Team Lead (AP)
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My duties entailed but were not limited to;
- Tax accounting (VAT, Customs, Excise)
- Fixed asset accounting
- Vendor-aging analysis
- vendor account reconciliation and settlement
- Mantaining updated financial records for the company
- Inventory accounting on selected days within the month: reconciling physical stocks of goods and raw-material counts with SAP numbers.
- Nairobi bottlers LtdReceivable Officer
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Carry out billing, collection and reporting activitiesaccording to specific deadlines; Follow up on, collect and allocate payments; Review AR aging to ensure compliance; Maintain accounts receivable customer files; Research and resolve payment discrepancies; Follow established procedures for processing receipts,cash etc; Timely requisition and management of Petty cash(including FOREX staff travel holdings); Proper collection, receipting, reconciliation and bankingof all collected cash and cheques; Management of the company strong room (Vault) and its keys
- Nairobi Bottlers LtdSettlement analyst
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Maintaining an up-to-date SAP billing system; Timely and accurate billing of Distributors’ accounts andgenerating reports before midnight daily; Performing account settlement procedures and reportingto the Country Management team (CMT) and the CreditController on a daily basis; Determining allowable breakage level per consignmentand charging disallowable breakages to individual driveraccounts.