Summary
. Ability to work independently and as part of a team
. Highly organized with proven ability to meet deadlines
. Strong computer skills: QuickBooks, Peachtree Accounting Software,
Excel with pivot tables, Word, PowerPoint
. Excellent Time management and problem solving ability
. Promote a positive customer experience
. Strong technical skills in financial audits, financial reporting,
review & compilation.
. Dependable knowledge and experience in applying GAAP.
. Excellent communication skill.
Education
. M.B.A. Accounting (Candidate), Maharishi University of Management,
Fairfield, Iowa.
. B.A. in Business Management and Accounting, Addis Ababa University,
Addis Ababa, Ethiopia.
. Associate degree in Accounting, Addis Ababa Commercial College, Addis
Ababa, Ethiopia.
Professional Experience:
Gateway Management Consultancy 06/2006 - 08/2009
Accountant
. Compiled and analyzed financial information to record journal entries,
and document transactions.
. Prepared monthly and quarterly financial statements.
. Prepared Bank Reconciliation.
. Assisted in the preparation of annual business plan and prepared
performance reports.
. Reconciled and reviewed account receivables, account payables to
general ledger and operating accounts to bank statements.
. Prepared adjusting and closing entries.
. Prepared withholding tax receipts for taxes withheld from payroll
payments.
. Followed-up Accounts Receivables and payables.
Berta Construction Company 02/2005 - 06/2006
Accountant
. Analyzed financial information and recorded journal entries.
. Prepared monthly journal entries for payroll, expense reporting,
insurance.
. Reconciled monthly bank statements with book balance.
. Maintained and managed project accounts.
. Prepared detailed reports on the progress of each project.
. Prepared and analyzed financial statements.
. Followed-up Accounts Receivables and payables.
Commercial Bank of Ethiopia, Addis Ababa, Ethiopia
05/1998 - 02/2005
Internal Auditor (04/2004 - 02/2005)
. Performed audit work consistent with established procedures
. Developed financial documents and reports
. Member of Difference-Finding audit team
Bank Reconciliation Clerk (06/2002 - 04/2004)
. Maintained and reconciled general ledger and subsidiary ledger
accounts
. Reconciled ATM cash balances with the branch cash balances
. Assisted supervisor on special projects and other tasks as assigned
Bank Teller (05/1998 - 06/2002)
. Handled cash, balanced teller drawer accounts, and cleared checks
. Posted a variety of transactions; opened and closed accounts
. Engaged in sales and service activities in traditional branch
locations
. Processed all transactions, including deposits, withdrawals,
payments, and inquiries