GILBERT KORIR

ko***28@gmail.com

9/8/2025

Provided a score of

for GILBERT KORIR

10/13/2022

"GOOD"

2 recommendations in total

Work experience

 Ensuring that End month closure is attained in WD1
 Managing monthly bank reconciliation
 Intercompany posting & reconciliation as per set procedure
 Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records
 Monthly variance analysis through management accounts
 Accounting for accruals & reversing of accruals based on actual invoices and expensing prepayments
 Cost allocation as per correct cost centre
 Daily review and updates on internal control system
 Vendor reconciliation on monthly basis based aging analysis
 Ensuring compliance of the company by submitting payroll statutories(NSSF,NHIF,HELB,NITA & PAYE) and other taxes(VAT,WHT 2% & WHT 5%) within set timelines
 Preparing monthly variance analysis on both direct & indirect OPEX
 Weekly analysis of cash forecast and submitting for approval
 Verification of vendor invoices by three way match(Lpo,GRN & Invoices)
 Preparing monthly balance sheets schedules for review & audit excersise
 Participating in Vendor rating to ensure that the cost cutting measures are implemented
 Participated in monthly stock take & reconciliation to ascertain discrepancies on physical count vs system running balances