Everlyne Anyango Odhiambo

● Maintaining accurate financial records. ● Maintenance of assets register. ● Organize, supervise stock take activities and prepare variances. ● Communicate with patients to set up appointments and register where need be. ● Preparation of billing statements for patients. ● Monitoring cash flow and identifying and solving any potential problems in advance. ● Prepare financial reports, balance sheet, cash and bank account reconciliations and ensure all the transactions are accurately stated. ● Elaborating the budget forecast to the HODs. ● Handle monthly, quarterly and annual closings. ● Heading and implementing company policies. ● Ensure financial reports are generated accurately and disseminated timely. ● Preparation of cash needs forecast for the project activities like CSR and disbursing the funds on a timely manner. ● Managing cost, prepare reports on cost on a weekly basis and measures that can be taken to cut down on cost

● Petty cash management. ● calculation of statutory deductions, payroll preparations, developing policies, objectives and measures of performance appraisal. ● Monthly filling and submission of statutory deductions. ● Organizing and supervising stock takes. ● Ensuring compliance to standard operating procedures and laid down procedures. ● Providing cost analysis, promoting standards, and making recommendations. ● Determining effective resource utilization at all levels. ● Auditing and monitoring accurate revenues ● Ensuring prompt payment of supplies. ● Ensuring proposed budgets are reasonable, realistic and in line with internal rules and regulations. ● Ensure financial reports are generated accurately and disseminated timely

● Conducting and preparing stock take variances report. ● Monitoring and keep record of expenses and revenue for all the clients. ● Preparing and submitting statutory returns for all the clients. ● Support in capacity building of finance and project staff. ● Maintaining filing of payment vouchers and other financial documents. ● Verify the financial transactions and ensuring they are of high quality. ● Reconciliation of account payables and receivables for clients and the associate