Accounting Assistant

Nima Aden Obsieh

Tél. : +253-**-**-**-** / **** 53 46

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

Academic Qualification

****-****: Certificate of English language <WINDSOR INSTITUE à Addis-Ababa – ETHIOPIE >

2005-2006: Djibouti University « in Accounting Management and Organization Business ».

2003-2004: High school diploma « in Accounting Management ».

Past work Experience

March 2008 - September 2010: I worked to Gulf Catering Company (GCC) as an accountant & administration assistant. 3 years.

October 2010 –October -2016: I am working to Select Company as a chief accountant. 6 years.

Activities:

oPrepare Cash flow, Bank reconciliation, Sales invoices, inventory, Fixed Assets, Cost-Analyst and control, prepare accounting records, ensure all accounts are reconciled., Monthly and annually financial report and forecast budget, internal auditing.

Daily activities:

oManaging, reporting daily cash flow, Bank reconciliation.

Weekly activities:

oProcess Accounts Payable and Accounts Receivable

oPerforms cash management activities including weekly bank reconciliations, deposits, payments and on-line bank transfers

Monthly /Annual activities:

oGL maintenance, prepare accounting records, ensure all accounts are reconciled.

o Prepare monthly cash flow, Forecast vs. Actual Collection Report.

oPreparation of Fixed Asset Schedule

oPrepare budget monthly /annually by project, as well as a consolidated budget

oPrepare monthly /annually financial statement (General ledger, balance sheet, income statement and Forecast budget) and internal auditing.

oResponsible for chart of accounts, through analysis of proposed additions and deletions resulting in proper classification of accounts to ensure compliance with IFRS.

oManage intercompany accounts and balances.

oGeneral administrative accounting activities.

oDeclaration of Health Insurance, Salary tax, VAT and income tax to government.

oDo the internal audit at the end of year.

Training

November 2007: Training in ADDIS ABABA « Awaley General Trading P.L.C »

November 2005: Training in < Inchcape shipping Services >.

Competency

Pc Software: Ciel Compta, Sage 100, Peachtree Accounting, Focus, Warehouse Managing System ILOGIX (WMS).

Internet: Internet Explorer, Mozilla Firefox, Outlook 2003/2007/2010.

Language

French: fluent

English: fluent

Arabic : SCHOOL LEVEL.

Divers Hobbies: Internet, Reading, Traveling.

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