Senior Project Accountant
Resume:
MERIYA ZEYNU AHMED
Senior Project Accountant
Profile
six years of experience in a variety of accounting responsibilities, including developing and putting into place financial systems. My outstanding problem-solving skills, my ability to generate a variety of financial accounts, and my analytical talents allow me to work fast and autonomously.
a morally pure professional with expertise in the federal police, health finance, AAU initiatives, and government. I guarantee accuracy and honesty in all financial reporting since I have a solid grasp of financial rules and compliance requirements. My experience working with varied teams has also improved my communication abilities and capacity for productive project collaboration. I'm also a great asset to any team because of my problem-solving abilities and attention to detail.
PHONE:
EMAIL:
********@*****.***
Face book Account:
mimayen
HOBBIES
Reading books.
Interacting with new people easily.
Exercise.
Participating in social activities.
LANGUAGE
Amharic
English
Arabic
EDUCATION
BA in Accounting and finance from Dilla University
01/9/2000– 07/7/2011
Certificate with Short-term training course from Addis Ababa University Special Need Support Cent With Sign Language.
Dec13,2018 - Appril2,2019
Certificate with Short-term training course from Addis Ababa University Department of Accounting and finance with (IFRS) International financial reporting Standard.
1/9/2018 - 30,2018 for 60: Hours
Diploma with Microsoft Excel training from Swedish university of agricultural, university of Gutenberg and Addis Ababa University collaboretly.
WORK EXPERIENCE
Federal police hospital
Title: Junior Accountant for one year
Addis Ababa University
Title: senior project accountant and project accountant for the past 7 years with various foreign donor project activity as an accountant and advice of financial activity of the project.
From :1,January,2017,To 19,Julay,2024
Senior Accountant
Current
Preparing accounting adjustments, processing payment requests, and maintaining Accurate records of financial activity; ensuring that the necessary data is available for reporting.
Offers a payment order by excluding projects that are eligible for loan-aid funds and the standard budget from higher payment requests.
Checking attendance and divided accounts will be entered in the account by making the appropriate modifications. Formal, projects, and programs complete mathematical registration every day.
Recording mathematical activity, both in terms of quantity and main, leads to balance.
Consultation with the primary investigator on any financial matters pertaining to international aid.
Conducting, evaluating, and confirming the House's accounting actions in compliance with the Finance Act.
The M/House prepares monthly bank accounts for a correction.
The M/House records the proper collection of revenues and deposits into the bank in accordance with law.
Senior project Accountant
Completed year-end closing processes with
Controllers and external auditors.
Reconciled balance sheet and streamlined best
Practices for balance sheet processes.
Handled month-end and year-end finances by managing and reporting fixed assets and other Data.
Reconciled accounts and created documents for Monthly clos procedures.
Identifying and gathering information that cannot be gathered and gathered.
Gives various government tax and tax and other caring accounts to the body that sees it by assembling information.
Preparation of income and expenditure documents and payroll.
The inclusion of new employees in payroll and the removal of retired employees from payroll are both tracked by the preparation of income and expenditure documents and payroll using data from human resources.
Prepares accurate, up-to-date payroll; makes required modifications by comparing the current payroll to the payroll from the previous month. It checks the various deductions (savings, penalties, cost sharing) made from the salary at the end of the month and pays the beneficiary.
After a budget is confirmed, the organization creates the documentation of various payments and prepayments. When receipts for expenses are submitted, the organization calculates the bill using the prepared form.
Prepare and analyze accounts receivable and payable data.
After a budget is confirmed, the organization creates the documentation of various payments and prepayments. When receipts for expenses are submitted, the organization calculates the bill using the prepared form.
Accounts are tracked, statements of accounts are prepared, reports are given, and accounting inconsistencies are reconciled by communicating with the organization as necessary. Accounts payable and receivable information that has to be removed from the register is checked and given to the manager.
Prepare various small payment orders.
Prepare advance payments for the purchase of insignificant obligations, services, and goods; confirm that payment has been made and complete cost documentation has been submitted; and the account will be settled, and the document of payment will be sent to the document's holder/the relevant party.
Changes the payment document after receiving it from the treasurer and inspecting it.
Information on accounts due and receivable is gathered and compiled.
Creates a list of outstanding bills, receivables, and payments; Cuts receipts into bills and collects payments on time; Records payments in the ledger; Maintains information.
Checks the payables and creates a payment order to be paid to the beneficiary, enters it in the ledger, and keeps the data up to date
SKILL
Have the confidence and energy to successfully handle difficult behavior and condition.
Strong problem, solving skill.
Have boundless vigor, excitement, and a positive outlook
Innovative and adaptive in any situation.
A desire to develop leadership and management abilities in a humanitarian context.
Excellent with EXCEL.
Accounting Software.
IFRS.
Contact this candidate