George Kamau

Work Experience

Total years of experience :10 years, 2 Months

Accounts at DP World

United Arab Emirates - Dubai
October 2014 to January 2015

 Preparing, verifying, and processing invoices and Payment documents.
 Ensuring all Debts are collected when they follows due.
 Ensuring that all services are billed and invoices produced.
 Payroll preparation & submission of statutory returns on time.
 Checking the collectness of the container at entry lever.
 Data entry for all containers received from vessel and loading to the ship.
 Giving direction and destination of the container to the truck drivers as per manifest.

Finance Manager at Eddson East Africa Ltd

Kenya
July 2009 to July 2014

 Providing and interpreting financial information;
 Monitoring and interpreting cash flows and predicting future trends;
 Analysing change and advising accordingly;
 Formulating strategic and long-term business plans;
 Researching and reporting on factors influencing business performance;
 Analyzing competitors and market trends;
 Developing financial management mechanisms that minimise financial risk;
 Conducting reviews and evaluations for cost-reduction opportunities;
 Managing a company's financial accounting, monitoring and reporting systems;
 Liaising with auditors to ensure annual monitoring is carried out;
 Developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and statutory organizations such as the Inland Revenue;
 Producing accurate financial reports to specific deadlines;
 Managing budgets;
 Arranging new sources of finance for a company's debt facilities;
 Supervising staff;
 Keeping abreast of changes in financial regulations and legislation

Accountant at Cheli and Peacock Management

Kenya
July 2004 to March 2009

 Preparing asset, liability, and capital account entries by compiling and analyzing account information.
 Documenting financial transactions by entering account information.
 Recommending financial actions by analyzing accounting options.
 Summarizing current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
 Substantiating financial transactions by auditing documents.
 Maintaining accounting controls by preparing and recommending policies and procedures.
 Guiding accounting clerical staff by coordinating activities and answering questions.
 Reconciling financial discrepancies by collecting and analyzing account information.
 Securing financial information by completing data base backups.
 Maintaining financial security by following internal controls.
 Preparing payments by verifying documentation, and requesting disbursements..
 Preparing special financial reports by collecting, analyzing, and summarizing account information and trends.
 Maintaining customer confidence and protects operations by keeping financial information confidential.