Jane Nhemachena

Group Accountant at SGI

• My current job since November 2011

Reviewing and consolidating management accounts
Anaysing group performance with regards to management accounts, budgets and other operational issues.
Reviewing budgets and consolidating after approval
Ensuring accounting policies and procedures are being followed
Convening and chairing monthly credit control
Meetings
Stock market portfolio management
Processing payroll for middle managers
Participating in recruitment of accounts personnel
Assisting FD with preparation of board reports.
Attending board meetings and presenting management accounts to the board
Cash management for the group
Participating in rates review meetings
Supervising annual audits for the group
Preparation of financial statements for all the group companies and consolidated financial statements

Accountant

• November 2008 to October 2011

Preparation of Management accounts
Preparation of the company’s budget
Coordinating and overseeing the accounts department
Cash management for the company
Maintaining non-current asset register for the company
Managing debtors and creditors
Job costing
Cost control
Authorising payments
Attending meetings

Assistant Accountant

• March 2008 to October 2008

Assisting the accountant
Supervising the accounts clerks
Preparing cashflow reports
Maintaining the cashbook
Authorising payments
Updating the non-current assets register
preparing management accounts
General ledger accounts reconciliation
Statutory payments compliance
Intercompany confirmation
Stock market investment remeasurement
Raising journals

Credit Controller

• March 2005 to March 2008

Vetting of new applicants
Monitoring of granting of credit to clients
Collecting overdue amounts
Attending to customer queries
Sending statements to clients
Maintaining the debtors age analysis
Minimizing bad debts
Preparing adjustments journals for debtors
Communicating with clients

Credit Controller

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