General Ledger Data Analysis

Anibal G. Mamo, CPA

**** ****** ***, ************ **, 20866 Cell: 240-***-****, Email: ******@*****.***

Career Summery

A CPA with 10+ years of extensive Accounting experience in Corporate, NPO and Small Companies with various Accounting, database design, report creation, financial and data analysis and computer skills including proficiency in excel and MS office, seeking a position with career opportunities to Capitalize on professional financial expertise and full Accounting cycle.

Professional Skills\Knowledge

Financial Statement Preparation Fixed Asset & Prepaid Cost Allocation

General Ledger Analysis AR, AP, & Payroll

Financial & Data Analysis Knowledge of GAPP & IFRS

Grant Accounting Knowledge of Software Development Life Cycle (SDLC)

Budgeting Database Development-MS Access

Experience

Goldin Group, LLC Sr. Accountant Bethesda, MD 06/2016-02/2024

Oversee General Ledger maintenance, monthly accounting close, internal audit, bank reconciliations and month end reporting as a virtual Controller and CFO for board finance committee review for various clients.

Oversee all financial, project/program and grants accounting; ensure that expenditures are consistently aligned with grant and program budgets throughout the grant/fund period; collate financial reporting materials for government, corporate, and foundation grants;

Prepared various types of tax returns, including individual, partnership, corporate, and non-profit returns. Reviewed returns prepared by junior and senior associates.

USPAACC, Accountant Washington, DC 02/ 2015 to 05/2016

Review check run, which includes analyzing check requests to confirm account codes, amount due,

and documentation of charges.

Oversee all A/P and Donations Receivables; Maintains and manages financial records, accounts and ledgers; Reconciles various general ledger accounts and financial statement line items.

Maintain and Analyze budgets, Processed ADP payroll, and supporting schedules for financial statements preparations.

Preparation of monthly journal entries and financial statements; Maintain fixed assets & depreciation schedules.

Capitol Associates, Inc., Accountant Alexandria, VA 04/ 2013 to 04/2016

Oversee all accounting duties related to grants administration, along with budget preparation/revision for various grants/contracts, ensuring compliance with all regulatory agencies and accurate financial reporting.

Handled A/P, scheduled large payments, process invoices on timely manner conduct and maintenance of files; Monitor A/R account, ensuring timely collections by communicating with clients.

Analyze and review aging reports to ensure outstanding balances were within the agreed terms.

Ensure timely filing and payment of taxes and withholdings; Backup for Bi -weekly ADP payroll.

ACLU of the Nation’s Capital, Accountant, Washington, DC 07/2012-03/2013

Performed full range of general accounting duties from A/P, payroll on ADP, donations

Receivables and Bank reconciliations.

Processed employees expense report and reimbursement; Handled employees’ pension and benefits.

Software Application Proficiency

Oracle Finance ADP Payroll Sage

Quick Books MS Excel, Access Oracle SQL Query Language

MS Dynamics (Great Plain) MS Power point, word Peachtree

Proficient in tax return software including ProSeries, UltraTax CS, and Drake Software.

Education/Professional Development

Certified Public Accountant, - Licensed in MD

Masters of Accounting & Financial Management, UMGC – 04/2021

Bachelor of Arts: Accounting, Addis Ababa University, Addis Ababa-, Ethiopia- 07/2007

Associate of Arts: Business Administration, Addis Ababa Comm. College, - Addis Ababa, Ethiopia- 07/1997

Professional Affiliations:

Member of the American Institute of Certified Public Accountants (AICPA)

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