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RONALD BETT
P.O. BOX 102 -20400 LONGISA, Kenya
Mobile: +254 720 735466
Email: bettmweno@gmail.com
BIO -DATA
Birth Date: July 30th , 1986,
Languages: English & Kiswahili,all fluent
Nationality: Kenyan
Marital
Status:
Married
Gender: Male
SKILLS
Accounting &
Finance:
 Proven experience in preparation of management accounts, budgets and
implementation of budgetary control policies.
 Proven experience in preparation and analysis of financial statements and reports.
 A fully qualified Accountant– CPA (K) Certified Public Accounting.
 Working knowledge of computerized accounting systems.
 Well conversant with interpretation ofinternational Financial Reporting standards
and international auditing practice statements.
 Experience in researching; specifically, researched the determinates of Islamic
banking growth in Kenya
Administration &
Human Resource:
 Excellent analytical skills, communication and interpersonal skills
 Competent in all staff procurement issues.
 Effective team player and facilitator of unquestionable integrity.
 Working knowledge of various statutory returns.
 Demonstrable knowledge in office systems and procedure skills.
EXPERIENCE
April 2016
to date
ACCOUNTS ASSISTANT – MARIDADY ENTERPRISES LTD
Duties:
 Ensure operations run smoothly within departments such as information and data processing,
mail, materials schedulingand distribution,printingand reproduction,records management,
telecommunications management,security,recycling,wellness, and transportation services.
 Ensure contracts,insurancerequirements,and government regulations and safety standards are
followed properly.
 Plan long and short-term maintenanceneeds.
2
 Oversee support services.
 Answer directives from directors.
 Oversee the preparation,analysis,negotiation,and review of contracts related tothe purchase
or sale of equipment, materials,supplies,products,or services.
 Handle the acquisition, distribution,and storageof equipment and supplies.
 Plan workspaces.
 Monitor facility for security.
 Direct facilities.
Jan 2014 to
March 2016
FINANCE / HEAD OF DERPARTMENT-ELDORET COLLEGE OF PROFESSIONAL STUDIES.
Duties:
 Reconciling and breaking down of organizational accounts.
 Processing all payments.
 Updating member’s standing orders, direct debits, and any other form of remittances.
 Raising journal entries , adjustments , corrections and any necessary amendments to the
accounts
 Filling of all receipts and payment vouchers, Journal vouchers.
 Lecturing on business and Accounting
 Bank reconciliations
 Tracking fixed assets.
 Customer care service
 Assisting and giving advice to student of career matters
 Any other duty as assigned
May 2012 to
Feb 2013
ACCOUNTANT/CASHIER - SUNRISE CHAINS
Duties:
 Preparing financial statements, monthly managerial and progress reports against target
indicators.
 Verifying cheque requisitions and LPO’S on the basis of properly approved payment vouchers
and ensuring that they are circulated to the relevant signatories.
 Reviewing payments to suppliers to ensure accuracy and validity to prevent loss of funds as
well as maintaining a favorable liquidity position.
 Accounting for fixed assets, revaluation, devaluation and accounting for gains / losses on
disposal.
 Ensuring that tax reports and returns are generated accurately and timely.
 Maintaining complete records of all financial transactions such as payment vouchers, receipts
and other documents in accordance with accounting procedures.
 Ensuring existence of and adherence to financial and system controls.
 Verifying reconciliations of the cashbook with bank statements and checking balances against
verifiable documents.
May 2011 to
March 2012
INTERN - WATER RESOURCES MANAGEMENT AUTHORITY KERICHO.
Duties:
 Double checking imprest requisitions against imprest surrender.
3
 Double checking all reimbursement requests against receipts received.
 Cashbook management and its posting
 Posting data into IFMIS
 Updating lists of standing orders, direct debits and other remittances.
 Teams with other internal and external resources as appropriate.
 Invoicing and registration of invoices.
 Voucher examination and validation.
 Evaluates information security and associated risk exposures.
 Ensuring purchase order and invoices are matched.
 Maintains open communication with management.
 Assist on bank reconciliation.
Jan 2011 to
Feb 2011
ATTACHEMENT - WATER RESOURCES MANAGEMENT AUTHORITY KERICHO.
Duties:
 Answering queries to clients and suppliers
 Double checking all reimbursement requests against receipt received.
 Processing Cheques
 Handle statutory returns
 Assist in payroll preparation
 Maintaining Petty Cash
 Assist in audit preparation work
 Ensuring filling is done in timely and accurate manner.
 Book Keeping
 Ensuring debit note, credit note and receipt are matched.
 Processing payments to customers/clients
PROFESSIONAL QUALIFICATION
2012
2010
2009
KCA University – CPA III (Sec 5 & 6)
KCA University _CPA II (Sec 3 & 4)
KCA University _CPA II (Sec 1 & 2)
2008-2009 KCA University - Certificate in KATC Final
ACCOUNTING PACKAGES USED
PACKAGES Quick books, Navision, Excel, and Working knowledge of MS office.
4
EDUCATION
2002-2005 Merigi High School-Certificate in Kenya Secondary Education.
1992-2001 Chelemei Primary School -Certificate in Kenya Primary Education.
REFEREES
Naomi kemboi Olero
The sub regional manager
Water resources mngt Authority
P. O. Box 546 – 20200 Kericho
Cell phone: 0721474672
Lydia Kinyanjui
The human resources Manager
Maridady enterprises Ltd
P. O. Box 1893-00621Villagemarket
Cell phone: 0721348450
Zeddy Rono
Eldoret college of prof studies
P. O. Box 577 – 20100 Bomet
Cell phone: 0710682698

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cv ronald

  • 1. RONALD BETT P.O. BOX 102 -20400 LONGISA, Kenya Mobile: +254 720 735466 Email: bettmweno@gmail.com BIO -DATA Birth Date: July 30th , 1986, Languages: English & Kiswahili,all fluent Nationality: Kenyan Marital Status: Married Gender: Male SKILLS Accounting & Finance:  Proven experience in preparation of management accounts, budgets and implementation of budgetary control policies.  Proven experience in preparation and analysis of financial statements and reports.  A fully qualified Accountant– CPA (K) Certified Public Accounting.  Working knowledge of computerized accounting systems.  Well conversant with interpretation ofinternational Financial Reporting standards and international auditing practice statements.  Experience in researching; specifically, researched the determinates of Islamic banking growth in Kenya Administration & Human Resource:  Excellent analytical skills, communication and interpersonal skills  Competent in all staff procurement issues.  Effective team player and facilitator of unquestionable integrity.  Working knowledge of various statutory returns.  Demonstrable knowledge in office systems and procedure skills. EXPERIENCE April 2016 to date ACCOUNTS ASSISTANT – MARIDADY ENTERPRISES LTD Duties:  Ensure operations run smoothly within departments such as information and data processing, mail, materials schedulingand distribution,printingand reproduction,records management, telecommunications management,security,recycling,wellness, and transportation services.  Ensure contracts,insurancerequirements,and government regulations and safety standards are followed properly.  Plan long and short-term maintenanceneeds.
  • 2. 2  Oversee support services.  Answer directives from directors.  Oversee the preparation,analysis,negotiation,and review of contracts related tothe purchase or sale of equipment, materials,supplies,products,or services.  Handle the acquisition, distribution,and storageof equipment and supplies.  Plan workspaces.  Monitor facility for security.  Direct facilities. Jan 2014 to March 2016 FINANCE / HEAD OF DERPARTMENT-ELDORET COLLEGE OF PROFESSIONAL STUDIES. Duties:  Reconciling and breaking down of organizational accounts.  Processing all payments.  Updating member’s standing orders, direct debits, and any other form of remittances.  Raising journal entries , adjustments , corrections and any necessary amendments to the accounts  Filling of all receipts and payment vouchers, Journal vouchers.  Lecturing on business and Accounting  Bank reconciliations  Tracking fixed assets.  Customer care service  Assisting and giving advice to student of career matters  Any other duty as assigned May 2012 to Feb 2013 ACCOUNTANT/CASHIER - SUNRISE CHAINS Duties:  Preparing financial statements, monthly managerial and progress reports against target indicators.  Verifying cheque requisitions and LPO’S on the basis of properly approved payment vouchers and ensuring that they are circulated to the relevant signatories.  Reviewing payments to suppliers to ensure accuracy and validity to prevent loss of funds as well as maintaining a favorable liquidity position.  Accounting for fixed assets, revaluation, devaluation and accounting for gains / losses on disposal.  Ensuring that tax reports and returns are generated accurately and timely.  Maintaining complete records of all financial transactions such as payment vouchers, receipts and other documents in accordance with accounting procedures.  Ensuring existence of and adherence to financial and system controls.  Verifying reconciliations of the cashbook with bank statements and checking balances against verifiable documents. May 2011 to March 2012 INTERN - WATER RESOURCES MANAGEMENT AUTHORITY KERICHO. Duties:  Double checking imprest requisitions against imprest surrender.
  • 3. 3  Double checking all reimbursement requests against receipts received.  Cashbook management and its posting  Posting data into IFMIS  Updating lists of standing orders, direct debits and other remittances.  Teams with other internal and external resources as appropriate.  Invoicing and registration of invoices.  Voucher examination and validation.  Evaluates information security and associated risk exposures.  Ensuring purchase order and invoices are matched.  Maintains open communication with management.  Assist on bank reconciliation. Jan 2011 to Feb 2011 ATTACHEMENT - WATER RESOURCES MANAGEMENT AUTHORITY KERICHO. Duties:  Answering queries to clients and suppliers  Double checking all reimbursement requests against receipt received.  Processing Cheques  Handle statutory returns  Assist in payroll preparation  Maintaining Petty Cash  Assist in audit preparation work  Ensuring filling is done in timely and accurate manner.  Book Keeping  Ensuring debit note, credit note and receipt are matched.  Processing payments to customers/clients PROFESSIONAL QUALIFICATION 2012 2010 2009 KCA University – CPA III (Sec 5 & 6) KCA University _CPA II (Sec 3 & 4) KCA University _CPA II (Sec 1 & 2) 2008-2009 KCA University - Certificate in KATC Final ACCOUNTING PACKAGES USED PACKAGES Quick books, Navision, Excel, and Working knowledge of MS office.
  • 4. 4 EDUCATION 2002-2005 Merigi High School-Certificate in Kenya Secondary Education. 1992-2001 Chelemei Primary School -Certificate in Kenya Primary Education. REFEREES Naomi kemboi Olero The sub regional manager Water resources mngt Authority P. O. Box 546 – 20200 Kericho Cell phone: 0721474672 Lydia Kinyanjui The human resources Manager Maridady enterprises Ltd P. O. Box 1893-00621Villagemarket Cell phone: 0721348450 Zeddy Rono Eldoret college of prof studies P. O. Box 577 – 20100 Bomet Cell phone: 0710682698