Accounting Assistant

Mihret Gebremariam

Address: **** ***** *** ****** **** 20912Phone# 202-***-****

Email: ************@*****.***

OBJECTIVE

Motivated and experienced individual seeking to obtain accounting position to utilize strong mathematical, deductive reasoning, and problem-solving abilities. My background entails experience in performing a variety of professional level accounting duties involved in preparing, maintaining, analyzing, verifying, and reconciling account payable transactions, records, and reports; organizing vendor accounts, creating purchase orders, and monitoring corporate bank activities ; vendor management ;GAAP familiarity; knowledgeable in full cycle accounting, billing, and payroll; experienced in invoicing and processing deposits. I am looking for a position whereas I can improve client relations, support financial operations and bolster company growth.

EDUCATION

B.A. Accounting

Diploma Bookkeeping (Career Technical Institute (CTI), Washington DC)

EXPERIENCE

Accounts payable assistants (September 2017 to October 2017), Great minds Washington DC

Maintain vendor files

Prepare invoices

Mail checks

Route invoices

Assist Accounting team

Scanned and filed all paper documents into office network

Account Payable Clark (May 2017 to August 30 2017), Pentagon Federal Credit Union Alexandria VA

Review all invoices for appropriate documentation and approval prior to payment

Set invoice up for payment Prepare and preform check runs

Perform copying and filing

Prepare cleared checks for storage

Stop payment processing and research

Prioritize invoices for payments

Process check requests

Accounting Assistant (Aguste 2016 to April 2017), Light Speed Legal, Washington DC

Applying payments received to invoices in QuickBooks system.

Recording customer and supplier payments and prepare daily transactions.

Preparing account payable

Recording invoice

Reconciling bank and credit card statements

Prepare and process invoices, journal vouchers and employee statement

Associate Accountant (August 2014 - February 2015), Commercial Bank of Ethiopia.

Responsible for making sure that all invoices matched their respective purchase orders.

Received, processed, and recorded invoices of vendors and supply

Recorded transaction such as Check deposits, Cash collections and A/R

Fixed asset records and stock items, take Physical count of the item

Extensive experience in cash handling, record keeping and cash drawer balancing.

Technical Skills

Accounting systems; Quick books, Peachtree, Intact .

Presentation Software; Microsoft Power point.

Advanced MS Office Suite, Excel with pivot tables, Word.

Database; MS Access

Adobe acrobat.

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