jimmy akiki

• Overseeing daily business operations.
• Developing and implementing growth strategies.
• Evaluating performance and productivity.
• Ensure employees work productively and develop professionally
• Generating reports and giving presentations
• Managing organizational sales by developing a business plan that covers sales, revenue, and expense controls.
• Meeting planned sales goals.
• Setting individual sales targets with the sales team
• Coordinating with marketing on leads generation.
• Developing sales team through motivation, and training product knowledge education and closing sales.
• Forecast advance orders with the supplier.
• Supply chain.
• Demand planner.
• Costing, pricing and promotions.
• Analyzing accounting and financial data.
• General Ledger maintenance and monthly assist in P&L and month-end accrual accounting process.
• Help financial manager to prepare daily, weekly, and monthly financial reports.
• General accounting (GL, receivables, payables, accrual, taxes…).
• Managing Cash flow.

• Prepare, Record and control all types of accounting transactions.
• Prepare Accurate accounting information and supporting schedules as required.
• Perform General Accounting functions including operation of the general ledger system, Modules, Journal Entries, month-end close work.
• Ensure proper entry and preparation of depreciation schedules.
• Handle end of month closing (adjustment and reconciliation).
• Prepare varied fiscal reports, statement & instruments for audit missions.
• Prepare, fills out and files all tax related documents following local regulation and deadlines.
• Booking and controlling fixed assets, and Ensure proper entry and preparation of depreciation schedules.
• Booking Credit Card and cash transactions and reconciling them with the designated banks.
• Allocation of monthly utilities charged by KFF on all business entities of the group.

• Prepare entries as general ledger accounts and document business transactions.
• Accomplish all bank, suppliers, clients and inter-companies accounts reconciliations.
• Managing petit cash and cash flow.
• Prepare Receivables aging & follow-up collection operations.
• Elaborating and submitting the monthly and yearly tax on salaries and NSSF official forms and reports.
• Elaborating and submitting VAT declarations.
• Assist with preparation and coordination of the audit process.
• General Ledger maintenance and monthly assist in P&L and month-end accrual accounting process.
• Help financial manager to prepare daily, weekly, and monthly financial reports.

• Supervise the accounts payable & receivables.
• Supervise all bank, suppliers, clients and inter-companies accounts reconciliations.
• Elaborating and submitting quarterly and yearly official reports to the Ministry of Finance. (VAT, Tax on Salaries, Tax on profit…)
• Elaborating and submitting the monthly and yearly NSSF official forms and reports.
• Auditing balance sheets, income statements, and all other relevant financial statements to generate the final report.
• Tracing and studying of accounts.
• Monitoring & checking the implementation of the government financial regulations.