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Accounting Financial

Location:
Toronto, ON, Canada
Posted:
March 19, 2019

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Resume:

DANIEL AZEZE

** ******* ******, *******, ** M*C *P7

ac8t7w@r.postjobfree.com Cell: 647-***-****

CAREER OBJECTIVE: Accounting

HIGHLIGHTS OF QUALIFICATIONS

Over 7 years of experience in accounting and auditing within financial institutions

Auditing of medium to large companies by following designated financial audit cycles

Recorded the day to day transactions relating to accounts payables, receivables, and payroll

Prepared financial statements for and on a monthly bases, quarterly, and annual basis

Monthly bank reconciliation using QuickBooks for more than $50,000 dollars

Ability to manage multiple projects and meet deadlines when performing audits

Proficient with QuickBooks, PC Law,Sage, Peachtree, Tally accounting software and extensive knowledge and with Microsoft Word, Excel, Access and PowerPoint

SUMMARY

Business professional Accountant/Auditor with over 7 years of experience in the preparation of financial statements and external audits for medium to large business. Ability to prepare complex and comprehensive financial reports for executive-level management. Demonstrated leadership skills and experience in successful training new staff in accounting procedures and best practices.

WORK EXPERIENCE

ACCOUNTANT 2018 – Now

SkyView Management LTD and SkyView Realty LTD

Accurately prepared, summarized, verified and reconciled transactions that include accounts payable and receivable, purchase orders, cheques and bank statements using Sage

Prepared monthly Budgets, Budget Variances, and financial Statements to ensure appropriate cash flow is on hand and assess the position and performance of the firm accordingly

Prepared Bank Reconciliation three times a month to ensue the books are balanced

Prepared Building Value Reports on a monthly basis and analysed as to why the value of buildings are appreciating or depreciating

Prepared, examined, and analyzed accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards

Reimbursed supplier invoices in a timely manner, documented discounts as needed, paid any outstanding payments due to schedule requirements with management approval

BOOKKEEPER 2017 – 2018

Abay Paints P.L.C

Accurately prepared, summarized, verified and reconciled transactions that include accounts payable and receivable, purchase orders, cheques and bank statements using QuickBooks

Recorded daily financial transactions and completed posting of transactions and documented manually for supplier’s ledger, customer ledger, and general ledger

Reimbursed supplier invoices in a timely manner, documented discounts as needed, paid any outstanding payments due to schedule requirements with management approval

Issued invoices to customers, recorded cash receipts, completed bank deposits, collected sales taxes from customers and remitted to the revenue agency to ensure that receivables are collected promptly

Ensured payroll was processed and prepared bi-weekly and generated reports on employee payroll deductions

Suggested bin cards are introduced thereby saving 3 hours a week in identifying and loading finished products

DANIEL AZEZE

ac8t7w@r.postjobfree.com Cell: 647-***-****

Page: 2

Continuation

Initiated purchase requisitions for the replacement of inventory of stores items whenever the inventory shortage to minimum products and took necessary action to also ensure further purchasing when not required

Evaluated stock inventory with actual physical stock count frequent and at intervals by physically conducting inventory counts to address issues, pilferage and prepared reports on stock versus physical inventory and variance

AUDITOR 2010 – 2017

Office of the Auditor General for the state of Eritrea

Managed a team of 5 to perform financially, performance and forensic audit of commercial and public sector companies to ensure and give assurance that financial statements were prepared in accordance to GAAP and IFRS

Evaluated risks and internal controls by identifying areas of non-compliance, identifying weaknesses and inefficiencies and operational issues to ensure the company’s objectives are met and risks that can prevent companies from meeting its objectives are mitigated

Prepared detailed reports on audit outcomes and communicated with senior management with recommendations the best course of action that should be taken

Effectively plan audit process with management to understand the audited organization and risks management for internal control and planning efficient ways in which to address needed changes

ACCOUNTANT 2014 – 2017

Merhawi Spices P.L.C.

Adapted a new accounting software Peachtree to advance the company that was able to address complex accounting transactions and events thereby saving 10 hours a week in clerical time

Performed monthly, quarterly and annual accounting activities including bank reconciliation, preparation of financial statements and ensured that statements are prepared in accordance with GAAP and IFRS

Ensured the accounting team of 6 is able and efficient in use of accounting software's i.e. Peachtree and QuickBooks and planned training as necessary to enhance capabilities

Prepared, examined, and analyzed accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards

ACCOUNTANT 2012 – 2017

International Vocational School

Collaborated with accounting staff of 10 by coordinating activities and answering questions regarding the accounting cycle, and the preparation of financial statement and ensured that statements and records comply with laws and regulations

Prepared monthly, quarterly and annual financial statements in accordance with GAAP to ensure that taxes owed and tax returns are prepared and paid promptly

Inspected accounting ledgers, accounting systems for compliance and efficiency by ensuring the accounting team is effective in using accounting software's appropriately

Assisted accounting clerks based on academic requirements in handling petty cash, issuing receipts, entering transactions and extracting reports from accounting software

INSTRUCTOR 2009 – 2010

Warsai Yikealo Secondary School

Developed syllables that clearly outline curriculum requirements, rationale, goals, and objectives

Submitted digital copies of syllables and course handouts to the Office Academic Affairs each semester

Prepared class sessions and assignments to assist students in cognitive learning of class content to achieve academic goals

DANIEL AZEZE

ac8t7w@r.postjobfree.com Cell: 647-***-****

Page: 2

Continuation

Documented students' attendance, participation in academic progress by giving and grading assignments, projects, and examinations that lead to a final grade

Counsel students around 75 regarding educational concerns such as course and program selections, class scheduling, school adjustment, truancy, and career planning

EDUCATION

ACCA DESIGNATION, IN PROGRESS Association of Chartered Certified Accountants

ADVANCED DIPLOMA IN ACCOUNTING Association of Chartered Certified Accountants

AND BUSINESS (Canadian Equivalency Bachelor Degree, World Education Services)

BACHELOR OF ARTS IN ACCOUNTING College of Business and Economics, Halhale

(Canadian Equivalency Bachelor Degree, World Education Services, Toronto)



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