Detail-oriented Accountant with Four years of effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of a financial team to manage diverse financial functions, tax management, and reporting. Works closely with executive management on complex mergers acquisitions and divestitures.
Overview
7
7
years of professional experience
Work History
Accountant
Petram Import/export Company
07.2009 - 08.2010
I was responsible for handling imported goods for various company branch shops.
Sometimes I performed cash, credit, fixed asset, accrued expense, and line of credit transactions and documented them.
I also restocked inventory for various branches and reconciled daily sales and cash collections with bank deposits.
I supported departmental objectives by participating in cross-functional projects with other departments as needed.
During the year-end inventory counting process, I provided valuable support by carefully tracking and documenting each item.
I worked closely with the team to ensure that all items were accounted for and properly categorized.
I have excellent teamwork skills and am self-motivated with a strong sense of personal responsibility.
Accountant
Royal University College
04.2007 - 06.2009
Recorded financial transactions in journals and performed various accounting tasks.
Managed Accounts Receivables for approximately 2000 students' fees.
Communicated with students to resolve any issues related to their accounts at the end of each month.
Assisted in preparing financial statements and annual budgets.
Worked closely with senior Accountant to ensure the accuracy of tracking errors and contributions.
Followed up on overdue invoices to minimize outstanding accounts receivable balances.
Maintained the accuracy of general ledger and chart of accounts.
Contributed to the year-end inventory counting process by meticulously tracking and documenting every item.
Utilized effective time management techniques to meet tight deadlines.
Junior Accountant
Ethiopian Telecom
08.2003 - 03.2004
I helped the company transition from a manual to a computer-based system.
My responsibilities included recording journal entries using [Software] and managing the client billing process to ensure timely payment.
I also sent reminders to customers about their bills and reported summaries of overdue customer accounts to the relevant department.
I was responsible for maintaining the accuracy and consistency of the general ledger and chart of accounts.
I prepared entries for general ledger accounts by analyzing financial information.
I have strong skills in working independently and collaboratively in a team environment.
I am self-motivated and have a strong sense of personal responsibility.