Senior Accountant Finance Services
Resume:
Miheret Tesfaye Teka
E-mail ***************@*****.***
Addis Ababa
Ethiopia
Date :Dec 29,2023
To: Talent Sphere Staffing Solutions.
Subject: Application to Senior Accountant
Dear Sirs:
As per your announcement for the post Of Senior Accountant, I hereby apply for the post respectfully.
I attached herewith all the relevant documents.
Yours faithfully
Miheret Tesfaye
CURRICULUM VITIE
1.PERSONAL DATA:
Name : Miheret Tesfaye
Sex : female
Place of Birth : Addis Ababa
Citizen : Ethiopian
Marital Status : Married
Present Address : Tel. 091*-**-**-**
Email: ***************@*****.***
2.EDUCATION
BA Degree in Accounting & Finance from Unity University
BA Degree in Management from Unity University
3.Work Experiences
From 12 April 2010 – Dec 31 2013 as Accountant, Finance Services, KOSPI-Main Office.
From 19 November 2014-May -,2015 Supervisor General Accounts & Cash Management Finance Services Acting Assignment.
From March–April 02-2018 Supervisor II General Accounts & Cash Management Finance Services Acting Assignment.
From Feb 17-2020-March 25-2020 Supervisor II General Accounts & Cash Management Finance Services Acting Assignment.
From 01 January 2014 to present as Sr. Accountant, Finance Services, KOSPI-Main Office
Detailed Duties and Responsibilities
1.Checks petty cash payments and supporting documents before payment and / or replenishment.
2.Prepares payment request for check payment transactions.
3.Codes Petty Cash Payment Vouchers.
4.Checks requests for medical and tuition refunds before payment.
5.Prepares Monthly Cash / Credit Sales Report in quantity and value.
6.Monthly Aging receivable, weekly receivable and payable report Daily Report.
7.Prepares Bank Reconciliation Statements and sends them to Main Office for compilation, as appropriate.
8.Codes and posts accounting data of related to:
. Cash Sales Invoices
. Credit Sales Invoices
. Cash Receipt Vouchers
. Withholding Tax Receipts
. Check Payment Vouchers
. Purchase Fund / Petty Cash payment vouchers
. Journal Vouchers
9.Ensures that all payments, cash receipts and journal vouchers have been sufficiently completed.
10.Prepares Monthly Payroll for permanent and contract employees of Main Office and Plants.
11.Prepares schedules for employees with their Saving and Provident Fund account numbers for onward dispatch to Bank within the time limit set by the Company.
12.Prepares employees’ pay slip on monthly basis.
13.Prepares Monthly Income Tax Schedule.
14.Prepares schedules for Credit Association, CIT Contribution, and other deductions every month, immediately after payroll preparation.
15.Prepares Journal Vouchers for payroll payments.
16.Prepares schedule for various payroll deductions to be paid to third parties.
17.Communicates with Cashiers and Documentation Clerk for data entry and compilation of Cash / Credit Sales Invoices, Cash Receipt, and Payment Vouchers.
18.Provides general and subsidiary ledger printouts and analyzes accounts especially in clearing debtors’ and creditors’ accounts balances.
19.Prepares Withholding Tax Payable Schedule and fills formats of the Tax Authority every month for settlement before penalty day.
20.Prepares VAT Schedules and fills formats of Tax Authority every month before the penalty day in order to comply with Government Regulations.
21.Prepares additional schedules to follow-up advance payments for educational assistance, per diem and medical advances.
22.Participates and assists in the year-end closing of accounts.
23.Cooperates with other Departments / Services in issues related to Accounting and Financial Services.
24.Separate Project by Job number Closed or on processed and Unearned Revenue per Month.
25.Follow up day to day Receivables and payable to protect company from unexpected loss.
26.Follow up day to day purchaser (Account )suspense to protect frauds.
27.Performs all related duties as required.
Skills
Language
Very good Amharic and English language, written,Oral .and Oromiffa Oral
Other Skills
Computer and Office software packages (MS Word, Excel,Computeraized accounting software particularly Peachtree accounting in network based system )On line tax reporting E-tax Vat,Withholding,Employee Pension and Income Tax and IFRS training )
Reference
Tenaye Tsigehana : :Supervisor cash Management accounts (KOSPI)
Tel. 090*-**-**-**/091*-**-**-**
Tewodros Tasew : Supervisor cash Management accounts (KOSPI)
Tel.092*-**-**-**/091*-**-**-**
Adanche Tamire :Supervisor Cost Accounts (KOSPI)
Tel. 091*-**-**-**
Contact this candidate