General Ledger Internal Audit

DAWIT KELEMEWORK WUBBE

**** ******* ******, *** ****

Houston, TX 77081

Cell 713-***-****

adx7gp@r.postjobfree.com

Objective: Senior auditor looking to apply my accounting and auditing experience in your company by making sure to assist the accounting staff.

Work Experience:

Accountant

Nyala Motors S.co from September 2001 to August 2004

Assisted with developing and maintaining new policies and procedures and internal controls in accordance with GAAP requirements

Supported audit process and year-end audit schedules

Review General Ledger accounts and Prepare Monthly Reconciliation

Process and generate monthly reports

Monthly closings, journal entries, adjustments

Prepare daily report on cash flows, A/R and A/P

Accountant

Ethiopian Red cross Society from September 2004 to August 2006

Prepare monthly payroll adjustments

Prepare monthly journal entries

Research and analyze monthly variances

Upload payroll to General Ledger

General ledger reconciliation

Process and generate monthly reports

Senior Auditor

Amahai Chartered Certified Accountants and Auditors from June 2012 to March 2017

Inspecting financial statements to find errors, misstatements and fraud

Perform audit on system operations and accounts

Reporting audit findings and recommend on those audit findings

Report systematic errors and fraud indicators

Explain audit findings and recommend solutions

Internal Audit Manager

Dongfang Spinning Printing and Dyeing Plc from May 2017 to August 2022

Prepared detailed report on audit findings

Examine inventory to verify journal and ledger entries

Inspected cash on hand notes receivables and payables and canceled checks to confirm records are accurate

Supervised internal audit and determined scope of investigation required

Audited payroll and personal records to determine workers compensation payments

Conferred with company officials about finance and regulatory matters

Developed and prepared detailed reports on audit findings

Education and Training:

BA Accounting, Addis Ababa University, A.A-Ethiopia, August 2008

College Diploma in Accounting, Addis Ababa Commercial College, A.A., Ethiopia, August 2001

IFRS Training

Skills and Abilities:

Computer Skills:

• SAGE, software-Peachtree accounting software

• Microsoft office

On the Job Skills:

• Experience in data analysis and financial reporting

• Knowledge of external auditing

• Knowledge of accounting standards (GAAP, IFRS)

• Excellent verbal and written communications

• Sound judgement and decision making ability

• Keen attention to details

Personal Skills:

• Self motivated, adaptable, dependable

References: Available upon request

Contact this candidate