PATRICIA MIBEY
About me
A result-driven professional with aspiring progressive career in Finance and Accounting. I am self-driven, ambitious, innovative, analytical, a fast learner, and pride myself as a true team player with good interpersonal skills. I possess a great desire and drive to prosper in all work that I venture into. I strongly believe in honesty and integrity, and I am very reliable. I have relevant working experience having undergone training in different organizations. I desire to work within a challenging and rewarding environment, which will give me an opportunity to utilize my acquired skills, apply my academic knowledge that leads to both personal and organizational growth to international standards.
Education
Master’s in Business Administrations
Master’s in Business Administrations
January 1, 2024
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Present
Master’s in Business Administrations (Ongoing) finance option Kiriri Women’s University– 2024- To Date
ACCOUNTANT
DEGREE
December 05, 2016
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August 16, 2019
Bachelor of Commerce- Accounting Major (2nd Class Honors, Upper Division) Kiriri Women’s University– 2016-2019
Work Experience
Training Attachee
Kenya Civil Aviation Authority
May 1, 2019
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October 31, 2019
• Issuance of aircraft clearance letters • Handle and solve customer complaints • Preparation of stations payment vouchers • Preparation of cashbook and bank transactions on weekly basis and prepare all bank reconciliations • Compare the Air Navigation Service Revenue Data invoiced with that of KRA invoices for management Reporting • Compare cash paying register against the movement of Aircraft to detect errors, omissions or fraud • Prepare debtors on daily basis • Reconciling Air Passenger Service Charge data with KRA data on a daily basis • Collection of Air passenger service charge data
Assistant Accountant
Kenya Women Microfinance Bank
November 21, 2019
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Present
Duties and Responsibilities • Bank reconciliation. • Budgeting and preparation of monthly management reports. • Preparing daily cash reports and all inputs of cash transactions. • File financial documentation for audit purposes. • Input data in the system. • Book supplier invoices for payment and payment tracking. • Maintain creditors and debtors’ records. • Maintain and reconcile petty cash and float accounts. • Telering. • Cash management. • Customer service. • Deposit and loan mobilization. • Alternative channel marketing. • Maintain proper filing system for ease of retrieval and reference. • Stationery and store management. • Asset management. • Raising of expenditure request for approval.