Boniphace Maruchu

Technical Skills:

• Mastering Software: Become proficient in company's accounting software and explore advanced features. Learn additional platforms like Excel and data visualization tools to handle complex analysis.
• Stay Updated: Keep up with latest accounting standards, regulations, and best practices through online courses.
• Monitored status of accounts receivable and payable to facilitate prompt processing.
• Reviewed general ledger entries and assessed accuracy.
• Compiling and Analyzing with Tax Associate.

Analytical and Problem-Solving:

• Think Beyond Numbers: Don't just record transactions; analyze them to identify trends, potential risks, and areas for improvement.
• Ask Questions: Become curious and question discrepancies or unusual patterns. And proactive identification of issues that shows initiative and critical thinking.
• Present Insights: I don't just crunch numbers; I translate findings into clear and concise reports with actionable recommendations.

Communication and Collaboration:

• Communicate Effectively: I clearly explain financial concepts and data to colleagues from non-accounting backgrounds.
• Develop Relationships: I build rapport with team members, especially Accounts Payable and Receivable departments, to ensure smooth workflows.
• Be Team Player: I proactively offer assistance and support to senior accountants and colleagues facing challenges.

Professionalism and Initiative:

• Maintain Accuracy and Attention to Detail: I double-check work to avoid errors and ensure financial data integrity.
• Show Initiative: I always look for opportunities to take on additional responsibilities and learn new skills.
• Be Flexible and Adaptable: I always show willingness to learn new tasks and adapt to changing workflows and deadlines.

Invoice Controls and Quotations:

• Mastering Purchase Order Process: I ensured all purchases are made through approved purchase orders, and verify invoices to match them before processing.
• Become Quotation Expert: I understand how quotations work, ensure their accuracy and clarity before acceptance, and identify potential red flags that could lead to invoice discrepancies later.

• Used customer insights to develop innovative sales strategies to increase sales.
• Developed and maintained comprehensive understanding of products, services and competitors to enhance sales presentations.
• Developed and maintained strong working relationships with professionals within assigned territory.
• Gained customer trust and confidence by demonstrating compelling, persuasive and composed professional demeanor.
• Recorded accurate and efficient records in customer database.
• Identify and then researching potential leads and opportunities.