JOAN NJERU
Rende,Cosenza
Summary
Accurate and precise finance professional with expertise in accounts reconciliation, financial reporting and management, and bookkeeping. Demonstrates proficiency in payroll processing, credit control, and financial analysis and modelling. Adept at using QuickBooks and the Microsoft suite to streamline processes and enhance accuracy. Strong communication skills, problem-solving abilities, and a result-driven approach ensure effective team collaboration and successful project outcomes. Career goal includes leveraging extensive skills to drive financial efficiency and support organisational growth.
Overview
1
1
year of professional experience
Work history
ACCOUNTS ASSISTANT | CLAIMS OFFICER
IMARA MEDIPLUS HOSPITAL
08.2023 - 02.2024
- Using HMIS hospital system to manage company finances and generate insightful reports
- Posting incoming payments onto the respective ledgers including cash, cheques, and credit card transactions
- Advising colleagues on financial and taxation issues to initiate cost savings
- Auditing consultants accounts and producing reports and recommendations for senior management decisions
- Supporting senior members of the finance team with ad hoc administration tasks
- Dealing with financial queries from colleagues and clients to resolve problems promptly
- Keeping an up-to-date knowledge of all [products/services] through regular training and self-study
- Answering queries via telephone and email to assist customers in making accurate decision
- Implemented best practices which reduced Accounting discrepancies by 80%
CREDIT CONTROL INTERN
IMARA MEDIPLUS HOSPITAL
02.2023 - 08.2023
- Reporting to the credit controller and providing timely and accurate financial reports to support management decision making
- Carrying out credit control procedures to recover revenue from overdue accounts
- Dealing with financial queries from colleagues and clients to resolve problems promptly
- Ensuring company complies with insurance contract requirements through thorough compliance
- Follow up of unpaid claims to facilitate timely reimbursement
Education
MASTERS IN FINANCE AND INSURANCE -
UNIVERSITA' DELLA CALABRIA
ITALY 09.2024 -
CERTIFIED PUBLIC ACCOUNTANT - CPA K
KASNEB
FINANCIAL MODELLING AND VALUATION - CREDIT
CORPORATE FINANCE INSTITUTE
BACHELORS IN ACTUARIAL SCIENCE -
MULTIMEDIA UNIVERSITY OF KENYA
KENYA 09.2017 - 12.2021
Skills
- Accounts Reconciliation
- Financial reporting and management
- Book keeping
- Payroll processing
- Credit Control
- Communication skills
- Quickbooks
- Result-driven
- Problem solving
- Financial Analysis and Modelling
- Microsoft suite
- Team player
Affiliations
ICPAK, Associate member
REFEREES
- Miss Cynthia Ikamari, 0727062160, Lecturer
- Mr William Yugi, 0720304589, Finance Manager
- Mr Stephen Chege, 0710343785, Operations Manager
Languages
English
Fluent
Swahili
Fluent
Italian
Beginner
Timeline
MASTERS IN FINANCE AND INSURANCE -
UNIVERSITA' DELLA CALABRIA
09.2024 -
ACCOUNTS ASSISTANT | CLAIMS OFFICER
IMARA MEDIPLUS HOSPITAL
08.2023 - 02.2024
CREDIT CONTROL INTERN
IMARA MEDIPLUS HOSPITAL
02.2023 - 08.2023
BACHELORS IN ACTUARIAL SCIENCE -
MULTIMEDIA UNIVERSITY OF KENYA
09.2017 - 12.2021
FINANCIAL MODELLING AND VALUATION - CREDIT
CORPORATE FINANCE INSTITUTE
CERTIFIED PUBLIC ACCOUNTANT - CPA K
KASNEB
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