JOHN KENYI SILLION

Managed comprehensive financial transactions, accounts payable/receivable, and bank reconciliations, ensuring accuracy and financial integrity.

Prepared and published accurate monthly, quarterly, and annual financial statements (balance sheets, income statements, cash flow reports) to support strategic decision-making.

Ensured 100% compliance with local, provincial, and federal tax regulations by accurately computing taxes and preparing timely tax returns.

Identified and evaluated financial and operational risks, strengthening internal controls to safeguard company assets and ensure operational resilience.

Ensured strict adherence to federal, state, local laws, and internal policies, mitigating compliance risks across all operations.

Presented objective audit findings and actionable recommendations to upper management, influencing strategic improvements in processes and controls.

Reviewed and optimized business processes, contributing to enhanced efficiency, reliability, and cost-effectiveness.

Authored detailed audit reports with actionable recommendations, presenting findings to management and the audit committee to drive continuous improvement.

Processed payment requests, verifying proper authorization and budget coding for all transactions, ensuring financial accountability.

Managed daily cash counts, recorded ledger transactions, and reconciled bank/cash books, maintaining accurate financial records and secure cash floats.

Ensured strict adherence to organizational finance policies and donor guidelines, upholding financial integrity and compliance.

Assisted the Finance Officer in data upload, bank reconciliations, and audit documentation, supporting timely and accurate financial reporting.

Managed staff advances and travel floats, ensuring comprehensive documentation and successful recovery of funds.

Designed and executed auditing operations by thoroughly understanding client business models, industry specifics, and associated risks.

Inspected accounting records, analyzed financial data, and tested internal systems to verify accuracy and integrity of financial reporting.

Determined organizational adherence to regulatory standards, internal guidelines, and legal obligations, ensuring full compliance.

Documented audit findings, identifying systematic errors and potential fraud indicators, and provided actionable recommendations for improvement.

Presented comprehensive audit results to management, shareholders, and governing bodies, facilitating informed strategic decision-making.

Prepared monthly, quarterly, and annual financial statements and conducted variance analysis, comparing actual expenditure against budgets to inform financial strategy.

Managed general ledgers, processed payroll, handled invoicing, performed daily bank reconciliations, and maintained petty cash records, ensuring financial accuracy.

Collaborated with leadership to establish budgets and predict future cash flows, supporting strategic financial planning.

Enforced strict adherence to national laws, donor requirements, and internal financial controls, maintaining organizational integrity and compliance.

Identified and mitigated financial risks through mathematical modeling, enhancing financial stability and foresight.