Entry Accountant

KIbrom Girmay Mebrhtu

Tel. 825-***-****

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

Education

Adamma science and technology University

Adamma Nazareth Ethiopia

Summary

Capable accountant successful at managing multiple projects and constantly meeting deadlines under pressure. Extensive knowledge of accounting software and processes.

Accomplishment

General ledger accounts

. maintained and create accurate chart of accounts including cash, inventory, prepaid, fixed asset, Account payable and receivables, accrued expense and investment transactions both manual and computerized.

. prepare financial statements, balance sheet, cash flow and capital statements for the fiscal year.

. filing of governmental tax and duty, personal income tax, business income tax, withholding tax, filing of monthly contribution of employees and employer contribution, IFRIS.

Experience

1.Mayrose construction company plc.

Addis Ababa, Ethiopia

2013-2017 Accountant

. Analyze all prepared expense record monthly expense

. Processed payroll entry and employee pay adjustments.

. Calculate and prepare payment certificate for the clints and passes the necessary journal entries

. Adjustment entries before preparation of final trial balance

. prepare and generate final financial statement, balance sheet general ledgers.

2. Oriental Business Group ltd

Kampala Uganda

2017-2018

. Maintain chart of accounts in the tally

. create a computerized accounting system

. introduction of double entry system to company

. analyzing, Organizing, interpreting and journalizing of transaction through out the year and prepared financial statements.

3. Canaan Construction company ltd

Kampala Uganda

2018-2023

. prepared, maintained and posted accounting records and reports, like cash and cheque payment vouchers on the tally.

. prepared and post monthly journal entries. Maintain and analyze month account analysis

. prepared and verified cash deposit, applied funds to appropriate A/R accounts reconciled cash to ledger

. prepared and report bank reconciliation.

. follow up bank statements using online banking system

. prepare and report cash position and progress reports

. Follow up account payables and receivables of the company

. follow up bank loans and due date including grace period. And journalizing of loan repayment interest expense.

. Consulting the management of the company regarding URA and other issues

. Prepared payroll

. prepared a ledger summarized the ledgers for subcontractor’s balance and monthly journal entry

. and any task given by the company.

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