Gloria Bikeri

Accounts Assistant at ENSafrica
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Contact Information
us****@****om
(386) 825-5501
Location
Nairobi County, Kenya, KE

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Credentials

  • Persuading Others
    LinkedIn
    Jan, 2020
    - Nov, 2024

Experience

  • ENS
    • South Africa
    • Law Practice
    • 700 & Above Employee
    • Accounts Assistant
      • Sep 2021 - Present

      • Accounts receivable: initiate billing (invoicing) and receipting. • Accounts payable: preparation of supplier and other payments (Bank, Mpesa and Petty Cash). • Liaison with corporate clients over queries and billing. Liaison with suppliers. • VAT reconciliation and filing; WHT and subsequent reporting. Full understanding of VAT Act 2013. • Placement of fixed deposits. • Payroll. • Accounts receivable: initiate billing (invoicing) and receipting. • Accounts payable: preparation of supplier and other payments (Bank, Mpesa and Petty Cash). • Liaison with corporate clients over queries and billing. Liaison with suppliers. • VAT reconciliation and filing; WHT and subsequent reporting. Full understanding of VAT Act 2013. • Placement of fixed deposits. • Payroll.

  • Strathmore Business School (SBS)
    • Kenya
    • Education Administration Programs
    • 100 - 200 Employee
    • Accounts Assistant
      • Nov 2018 - Present

      • Raise invoices for courses rendered at the institution, check back statements and reconcile with receipt issued. • Accountable for daily cash inflow analysis reports; follow up with the Credit Controller for projected cash inflows for review by Finance Manager; generate periodic cash-flow forecasting models for short-term planning such as payment of suppliers. • Create audit schedules and General Ledger reconciliation statements taking appropriate action to correct any discrepancies identified; update financial data and payments in the in-house accounting system. • Prepare and maintain debtors’ reports and schedules including timely reconciliation of unidentified deposits; monitor debtor balances to ensure accurate records. • Download debtors and creditors data from the accounting system, convert it to comprehensible format and share it with Finance Manager for reconciliation. • Assist departments in formulating their annual budget using the accounting software by analyzing their past financial performance and projecting their expected income. Show less

Education

  • University of Nairobi
    MSC. Finance
  • KCA University
    ICDL Certificate
    2014 - 2014
  • University of Nairobi
    Undergraduate degree, Actuarial Science

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