NANGOBI SAMALI

• Preparing vouchers (receipts, cheques, and payment vouchers) and ensuring proper authorization and signatures. • Recording financial transactions into the firm's accounting system. • Managing debt collection, reconciled debtors’ accounts, and matched trial balance figures. • Reconciling the firm’s bank accounts monthly • Coordinating with auditors to provide necessary information and vouchers. • Maintaining an updated the fixed asset register, ensuring proper condition and accounting. • Liaising with suppliers and processing their payments and reconciling suppliers’ ledgers against the trial balance. • Managing supplier payments, reconciled supplier ledgers, and handled petty cash transactions. • Filing monthly PAYE, VAT, and NSSF returns and Income Tax.

• Delivered excellent customer service and ensured timely product and service delivery. • Supported field officers with schools, local authorities, donors, and communities. • Performed administrative, logistic, and financial duties. • Attended company meetings and events, achieving sales targets and managing field-based sales teams. • Followed up on overdue payments and managed collections.

• Prepared and submitted periodic reports, including quarterly and annual reports. • Analysed performance data and advised accordingly. • Monitored and verified insurance benefit payments. • Supported monitoring and evaluation functions. • Collected, entered, and analysed data from various departments. • Assisted in organizing planning meetings and community awareness initiatives.