Frank Wanjohi
Education
Bachelors of Commerce
Undergraduate
September 11, 2017
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September 13, 2021
Bachelors in Commerce Accounting Option Second- class upper
CPA
Certification
January 1, 2020
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December 22, 2023
CPA(K)
Work Experience
Accountant
Allen Street Investment Limited
July 1, 2023
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Present
- Statutory reporting ensuring all internal and external compliance requirements are adhered to ie KRA - Preparing general ledger schedules and reviewing for completeness, accuracy and verifying the integrity of reports with the General Ledger. -Revenue recognition as per the accounting Standards and principles and implementing measures for continued improvement. -Developing and implementing financial policies, procedures, and internal controls to ensure compliance with regulations and best practices. - Efficiently manage account payable and account receivable and follow up on customer collections. - Monthly reconciliations of main suppliers/creditors, deposits, prepayment, and operations accrual accounts ensuring conflicting entries are resolved early and payments done within agreed time frame. - Withholding tax and withholding VAT calculation, deduction and remitting to KRA. -Payroll preparation, including staff imprest, withholding VAT and VAT to comply with regulations and set laws. -Preparation of Financial and management reports to communicate to various report users on key operational information. - Fixed asset register maintenance, conducting database backups as necessary to safeguard Financial data - Actively participation in the audit process by preparation of Audit lead schedules. -Periodically undertaking Internal control tests in aim of giving recommendations on ways to improve. -Creating Monthly and quarterly budgets for the Group, budget tracking and Financial analysis. - Initiating the requisition process until payment and ensuring that the documents involved are properly filed. - Reviewing of all invoices and related documents, journalizing, applying the customer’s payment against issued invoice ensuring validity and accuracy of the data.
Audit Associate
Wokabi & Company
October 18, 2021
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June 30, 2023
- Prepare and analyze monthly financial statements, ensuring accurate and timely reporting. - Performing Invoice postings, bank reconciliation, ensure accuracy and transactions completeness and proper documentation. - Performing bookkeeping and duties and helping various clients onboard to quickbooks. - Working closely with a client’s creditors and debtors by writing confirmation letters to ascertain bank balances are accurate. - Collaborate with internal auditors for year-end audits, ensuring compliance with regulations and timely completion of audit procedures. - Conduct tax research, prepare tax returns, and ensure compliance with all relevant tax laws and regulations. - Identifying and assessing the risks of material misstatement of various clients in various industries’ Financial Statements. -Partaking in the stock taking exercise to ascertain Stock is valued correctly and accurately
Enumerator
Kenya National Bureau of Statistics
August 1, 2019
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September 30, 2019
- Conducting interviews with individuals to collect census data. - Following census procedures in collecting data. - Conducting follow-up interviews as necessary to obtain missing data. - Verify data for accuracy. - Report generation and presentation to the supervisors