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)