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Gumisiriza
Bookkeeper
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Competencies
Proficient in managing financial records, preparing reports, and ensuring compliance with accounting standards.
Skilled in managing debtor relations, credit negotiations, and ensuring timely payments.
Experienced in preparing detailed financial statements and management reports for strategic planning.
Highly proficient in QuickBooks, Tally ERP, MS Office Suite, and MS Access for financial management.
Education
Languages
Summary
Gumisiriza is a dedicated finance professional with over 9 years of experience in accounting, credit management, and financial reporting. Skilled in various accounting software, he has helped small businesses streamline operations, ensure compliance, and improve cash flow management.
Key Achievements
- Streamlined accounting systems for small businesses, enhancing compliance and efficiency.
- Managed debtor payments and credit negotiations, ensuring timely collections and accurate documentation.
- Prepared comprehensive financial reports, supporting strategic decision-making.
- Audited and audited systems to ensure regulatory compliance for multiple clients.
- Implemented effective cash flow and stock management strategies to optimize business operations.
Experience
Bookkeeper
Assisted small businesses in implementing and maintaining accounting systems.. Audited accounting systems for small businesses and ensured compliance.. Provided tax advisory services, ensuring clients met filing requirements.. Collected, analyzed, and presented financial data to clients for better decision-making.. Trained business owners and staff on the use of accounting software.
Head of Credit
Managed debtor payments and ensured timely reconciliations.. Negotiated with debtors, UBL Representatives, or VSMs to secure timely payments.. Ensured all credit transactions were documented with invoices and delivery notes.. Monitored payment histories and initiated legal actions against defaulting clients.. Managed credit limits and provided strategic debt recovery solutions.
Accounts Assistant
Performed daily reconciliations of cash, stock, receivables, and payables.. Prepared and reviewed monthly, quarterly, and yearly management reports.. Managed company expenses, ensuring alignment with budget forecasts.. Oversaw stock management and controlled inventory to optimize resources.. Ensured timely payments to vendors and maintained positive relationships.
Accountant/Cashier
Filed tax returns and provided bookkeeping services to SMEs.. Managed daily cash flow, stock, and general accounts.. Prepared monthly and annual financial statements for review.. Ensured compliance with financial regulations and tax laws.. Handled payments to suppliers and managed company expenses.
Accounts Intern
Assisted in the preparation of payment vouchers and bank reconciliation statements.. Posted transactions to day books and financial journals.. Participated in internal audits to ensure compliance with accounting standards.. Supported the finance team in preparing monthly financial reports.. Managed data entry and maintained accurate records of financial transactions.