Summary
Overview
Work History
Education
Skills
Reading
Timeline
Generic

Jimmy Oboth

Accountant
Kampala

Summary

Dynamic accountant with a proven track record at Faith Agro Inputs Ltd, excelling in financial analysis and cash flow management. Achieved significant expense reductions through vendor negotiations and improved reporting accuracy via meticulous data reconciliation. Strong communicator and collaborator, enhancing team performance and client relationships while streamlining financial processes.

Detail-oriented Accountant with 8 (eight) years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures.

Offering strong foundation in financial principles combined with eagerness to learn and develop within accounting field. Brings understanding of financial reporting and hands-on experience with software tools like Excel and QuickBooks.

Overview

7
7
years of professional experience
3
3
Languages

Work History

Accountant

Faith Agro Inputs Ltd
Kampala, Kampala District
02.2020 - Current
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Gathered financial information, prepared documents, and closed books.
  • Reconciled accounts and reviewed expense data, net worth, and assets.
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
  • Used advanced software to prepare documents, reports, and presentations.
  • Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
  • Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
  • Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.
  • Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
  • Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
  • Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
  • Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.
  • Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
  • Improved budget forecasting accuracy with detailed variance analysis between actual and budgeted figures.
  • Developed and maintained strong relationships with external auditors, ensuring smooth and efficient audit process.
  • Led successful integration of financial systems following merger, ensuring continuity and accuracy of financial reporting.
  • Streamlined monthly financial reporting processes, significantly reducing time required for report generation and analysis.
  • Reduced outstanding accounts receivable by developing and enforcing stricter credit control policies.
  • Optimized cash flow management, ensuring adequate liquidity for operational needs without compromising investment opportunities.
  • Improved financial decision-making by creating comprehensive financial models and forecasts.

Accounts Assistant

Faith Agro Inputs Ltd
Mbale, Mbale District
02.2018 - 01.2020
  • Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
  • Supported the accounting team with month-end closing procedures, ensuring timely completion and accurate reporting.
  • Prepared and mailed invoices to customers, processed payments, and documented account updates.
  • Maintained clean and organized files by keeping accounts payable records up-to-date.
  • Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
  • Provided excellent customer service while handling various billing inquiries from clients, fostering strong client relationships.
  • Contributed to a positive work environment through effective teamwork, communication, and collaboration within the accounting department.
  • Improved cash flow management by monitoring accounts receivable and following up on overdue invoices.

Education

BBA - Accounting And Finance

Uganda Christian University
Mukono, Uganda
04.2001 -

High School Diploma -

St. Micheal High School, Sonde
Mukono
02.2013 - 12.2014

Skills

Financial Record Keeping

Effective Time Management

Efficient Data Processing

Financial Analysis

Accounting and bookkeeping

Detailed Bank Reconciliation Analysis

Cash Flow Management

Statistical Analysis

Invoice Processing Expertise

Financial Resource Oversight

Detailed Budget Assessment

Financial Account Reconciliation

Payroll Operations Oversight

Financial Statement Balancing

Reading

Im an active reader who takes time to make the required reserch on different topics and in different fields

Timeline

Accountant

Faith Agro Inputs Ltd
02.2020 - Current

Accounts Assistant

Faith Agro Inputs Ltd
02.2018 - 01.2020

High School Diploma -

St. Micheal High School, Sonde
02.2013 - 12.2014

BBA - Accounting And Finance

Uganda Christian University
04.2001 -

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Jimmy ObothAccountant