ISAAC's CV
ISAAC MUTINDA KING'OLA
Sr Accountant | Finance Operations
Profile summary
Accomplished Sr Accountant with 11 years of progressive experience in finance operations and accounting management across GCC markets. Track record of directing financial recordkeeping, managing accounts receivable operations, and executing month-end closing processes. Dedicated to maintaining financial accuracy and regulatory compliance through systematic accounting procedures.
Career highlights
Accounts Receivable Management: Directed credit control and customer account creation at Unikai Foods, achieving the monthly target collection while coordinating collections with the sales team.
Financial Reporting and Operations: Directs daily accounting functions and financial recordkeeping at Cello Hospitality Group, overseeing bank reconciliations, general ledger maintenance, and preparation of financial statements.
ERP Billing System Integration: Contributed to the automation and integration of the ERP billing system at Emirates Flight Catering, participating in platform testing and installation for VIP invoices.
Billing Accuracy and Control: Maintained precise debtor and creditor accounts at Prime Global Foods Trading, achieving complete accuracy in billing and invoicing operations.
Key skills
Professional experience
Directs financial recordkeeping and reporting operations for Cello Hospitality Group, collaborating with the financial manager to review internal procedures and manage daily accounting functions. Oversees intercompany transactions, bank reconciliations, and general ledger maintenance while coordinating audit preparation with external examiners.
- Verifies, allocates, records, and reconciles accounts payable and receivable subsidiary accounts.
- Manages month-end closing processes by transferring subsidiary accounts and preparing trial balances.
- Prepares financial statements including balance sheets, profit and loss statements, and income statements.
- Monitors fixed asset transactions, vendor payments, and cash management activities.
- Prepares VAT returns and ensures timely compliance with bank requirements.
Directed credit control, customer account creation, and debtor monitoring operations. Managed invoicing for scrap sales, banking coordination, cash collection reports, and payment collection follow-ups.
- Coordinated cheque collection and depositing, achieving the 90% monthly target collection.
- Reviewed debtors ageing report and collection status every week with the sales team.
- Created and validated new customer accounts in the system while maintaining accurate payment records and reconciliations.
Directed daily revenue operations and accounts receivable functions, overseeing VIP billing processes, client accounts, debt collection follow-ups, and customer statement generation while coordinating directly with management on financial reporting.
- Contributed to the integration and automation of the ERP billing system, alongside participating in the installation, testing, and implementation of a new platform for VIP invoices to improve data quality.
- Monitored loading scales, price matrices, menu rotations, and quotation matrices while reviewing ERP records to confirm correct invoice posting.
- Maintained timely customer payment reconciliation, processed debit and credit notes, answered client queries, and validated supporting documents before dispatching physical and electronic invoices and statements.
- Maintained precise debtor and creditor accounts, achieving 100% accuracy in billing and invoicing.
- Reviewed and assessed food safety compliance by suppliers and within the warehouse.
Education
Finance
Certifications
Languages
English · Professional