Accountant

ADANE WOLDE

*** ******** **. ******* ** *****

Cell phone: 615-***-****, Alternate: 615-***-****

E-mail: ***********@*****.***

Objective

Seeking a Job of Accountant

EXPERIENCE

July, 2008 to Cashier, Central Parking System

Present (Nashville, TN)

• Collect service fee, Provide prompt and accurate service for customers

• Follow the company’s procedure in handling cash, checks, coupons and debit voucher.

• Processes deposit slip & drop the money in safe box at the end of the shift.

• Report irregular transaction on unusual work sheet for the necessary adjustment.

• Sequenced the ticket & made ready for accurate cash control

• Keep clean the booth & safeguard the company’s property and other duties and responsibilities as required

January 2006 to HMI Tech, UPS

September 2007 (Nashville, TN)

• Prepared performance report and sent to the authorized personnel

• Tested Belts of both EDS and IDS Machines every sorting period

• Reset both EDS and Ids Machine to make ready for next period

• Followed the communication of the system and scanners

• Operated a variety of office machines such as adding machine, printers and fax machines

• Verified the statistics in HMI have been cleared for the beginning

• Checked the Communication light or operation light

• Data entry and compared with past data before it sent to users

• Filled work order for technical support on line when needed

• Print out and filed the HMI screen at the end of each sort for file

March 2006 Computer -Technician, at Jabil Global Computer service

to October 2006 ( Laverne, TN & Nashville, TN)

• Diagnosed in order to identify the problem and resolve as the technical support for the customers.

• Performed all work in safe manner ensuring the safety for the co-workers.

• Run the appropriate software and ensured the personal computer (PC) works accurately.

• Worked the task in team and effective way in order to find better solution

May 1998 Senior Accountant/ Budget & cost accountant, Hagbes Private Ltd

to March 2005 (Addis Ababa-Ethiopia)

• Posted accounting data by manual or machine to ledgers, control sheet and subsidiary ledger and reconciled the subsidiary ledger with control ledger.

• Checked, evaluated, and review a variety of records such as tax document, expense claims and purchase requisitions

• Checked vouchers against the price list before issuance of voucher

 Prepared budget and Reported variances in quarterly Reporting

 Prepared daily cash position report for check signers

 Prepared of Financial Statements for internal & external users

 Prepared payroll and made payment at the end of each month

 Managed Stock balances and Reconciled with financial ledger

 Deal with bankers regarding Bank statement and slips

 Strictly followed GAAP in all treatment of the transaction and preparation of the financial statements.

 Presented the financial statement to external auditors and explain to auditors for some audit findings.

 Cooperated the internal auditors and presented the financial documents.

EDUCATION

 Bachelor of Business Administration in Accounting, Tennessee State University (Nashville, TN)

 Business Administration Associate Degree in Accounting, Addis Ababa Commercial College (Ethiopia-Addis Ababa)

Summary of Qualification

 Strong Accounting Knowledge background

 Detail oriented and effective at multi tasking

 Strong analytical and problem solving skill

 Ability to communicate ethically with customer and co-workers

 Well skilled in Word perfect, Micro soft Excel, Micro soft office, Microsoft Access, Micro soft power point, Lotus123 and Peachtree Accounting.

Contact this candidate