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Raphael Muchiri

Dynamic Certified Public Accountant & Finance Expert: Driving Growth, Efficiency, and Compliance with 12 Years of Proven Leadership"

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Intro
Los Angeles, United States
MANAGER CREDIT COTROL at GOLD CROWN BEVERAGES K LTD
Studied ACCOUNTING at Vision Institute of Professional Studies (KASNEB),
Studied ACCOUNTING at JOMO KENYA UNIVERSITY OF AGRICULTURE AND TECHNOLOGY
Accounting
linkedin.com/in/raphael-muchiri-06803356
Joined May 2, 2024

Skills

About
A dynamic and results-driven Certified Public Accountant (KASNEB) with a Bachelor of Commerce (Accounting option) and over 12 years of versatile experience spanning accounting, finance, budgeting, and credit control. Proven expertise in steering financial operations, enhancing credit control strategies, and optimizing cash flow management for organizations across diverse sectors. My work interest lies in leveraging my comprehensive skill set to drive financial excellence and contribute to organizational growth. With a keen eye for detail and a strategic mindset, I thrive in environments that challenge me to innovate and optimize financial processes. I am passionate about utilizing data analytics tools like Excel and Power BI to extract insights and inform strategic decision-making. Strong Sides: 1. Strategic Financial Management: Proficient in developing and executing financial strategies that align with organizational objectives, ensuring compliance with regulations and optimizing resource allocation. 2. Credit Control Expertise:Adept at managing debtors effectively through meticulous credit evaluation, negotiation, and implementing robust credit control policies to enhance cash flow and mitigate risks. 3. Analytical Acumen: Skilled in analyzing complex financial data to identify trends, forecast cash flows, and generate actionable insights that drive informed decision-making. 4. Process Optimization: Proven track record of streamlining financial processes, implementing best practices, and enhancing operational efficiency to achieve cost savings and improve overall financial performance. 5. Strong Communication and Leadership: Excellent interpersonal skills combined with the ability to lead and collaborate cross-functionally, fostering cohesive teams and ensuring alignment between financial objectives and broader organizational goals. With a commitment to excellence, adaptability, and a passion for continuous learning, I am poised to make a significant impact in any financial role, driving sustainable growth and profitability for my future employer.
Experience
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GOLD CROWN BEVERAGES K LTD
Jan 2018 – Present
NAIROBI KENYA
MANAGER CREDIT COTROL
Led comprehensive credit management, including evaluating credit status, updating policies, negotiating repayment plans, and monitoring debtor accounts. Ensured adherence to industry standards and best practices, optimizing debt settlement and maintaining strong debtor relationships. Supervised day-to-day operations, reconciled accounts, and managed correspondence efficiently. Prepared detailed reports and collaborated on corporate agreements, while also overseeing budget implementation and legal actions. Maintained financial security and data integrity, providing insights and recommendations for informed decision-making. Monitored financial performance against forecasts, addressing variances and guiding corrective actions. Additionally, conducted thorough accounting tasks, reconciled discrepancies, and provided guidance to clerical staff. Implemented financial planning processes for accurate forecasting, securing database backups, and ensuring compliance with internal controls. Overall, played a pivotal role in facilitating efficient credit management and financial planning to support the company's strategic objectives.
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Management Systems International Inc,
Jan 2015 – Dec 2018
NAIROBI KENYA
FINANCE AND BUDGETING OFFICER
ï‚· Ensure compliance with MSI policies and procedures, donor regulations and requirements, in all financial and budgeting matters. ï‚· Develop and maintain budgets for all MSI projects and in Kenya, in collaboration with program managers and stakeholders. ï‚· Prepare accurate and timely financial reports, including reports, balance sheets, and income statements, for all projects and activities. ï‚· Monitor expenses and revenue streams to ensure that financial targets are met, and recommend adjustments as needed ï‚· Develop and maintain financial management systems and procedures that meet best practices and donor requirements ï‚· Maintain accurate and complete financial records and ensure all transactions are properly documented. ï‚· Support program managers in monitoring project budgets forecasting expenditures, and preparing financial reports ï‚· Uphold MSI's commitment to diversity, equity, and inclusion all aspects of financial and budgeting work. ï‚· Work collaboratively with other departments and stakeholders ensure that financial and budgeting strategies align with programmatic objectives. ï‚· Liaise with donors, partners, and stakeholders on financial matters, as needed. ï‚· Provide training and capacity building to staff on financial management and budgeting processes. ï‚· Ensure that all financial and budgeting processes are transparent accountable, and auditable. ï‚· Support the preparation and submission of donor proposals reports related to financial and budgeting aspects. ï‚· Ensure that all financial and budgeting processes comply USAID regulations and requirements.
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GOLD CROWN BEVERAGES K LTD
Aug 2011 – Dec 2014
NAIROBI KENYA
ACCOUNTANT
 Documents financial transactions by entering account information  Prepares monthly statements by collecting data; analysing and investigating variances; summarizing data, information, and trends. Maintenance of accurate filing and record keeping for Finance Dept  Managing debtors and ensuring adherence to credit timelines for healthy cash flow  Forecasting monthly cash inflows based on sales and credit terms to different customers  Developing the company credit policy and generating debtors aging different customers  Performing daily sales analysis  Preparing and processing purchase orders, invoices, cheque requests, manual cheques, and contract payments  Ensuring purchase orders, received and invoices are matched  Reviewing and approving purchasing and accounts payable transactions for posting  Recommending change to purchase and other financial policies and practices
Education
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Vision Institute of Professional Studies (KASNEB),
Jan 2010 – Jul 2011
Certified Public Accountant, (CPAK), ACCOUNTING
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JOMO KENYA UNIVERSITY OF AGRICULTURE AND TECHNOLOGY
Jan 2006 – Aug 2009
Bachelor of Commerce (accounting option), ACCOUNTING