Accountant-curriculum vitae(cv)

Eshetie Mekonene Amare
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Description

 

Eshetie Mekonene Amare

 

Addis Ababa, Ethiopia

 

www.eshetie.stu@gmail.com

 

Mobile: +251932854535

Career Objective:

  • Detail-oriented, efficient and organized professional with extensive experience in accounting systems.
  • Highly trustworthy, discreet and ethical.
  • Resourceful in the completion of projects, effective at multi-tasking.

Skills:

  • self-motivation
  • integrity
  • ability to reflect on one’s own work as well as the wider consequences of financial decisions
  • business acumen and interest
  • organisational skills and ability to manage deadlines
  • teamworking ability
  • communication and interpersonal skills
  • proficiency in IT
  • analytical ability
  • a methodical approach and problem-solving skills
  • high level of numeracy

Education:

09.30.2013 – 07.25.2016

Debre Markos University
Accounting & Finance
Bachelor’s Degree

Work Experience:

05.04.2017 – 07.04.2018

Junior Accountant
National Exchange Actors Association | Nonprofit-Social Services
Junior Accountant 
At National Exchange Actors Association (NEAA) from May 2017 to July 2018

  1. Post and process journal entries to ensure all transactions are recorded,
  2. Enter all financial data in to the computer
  3. Complete general ledger operations,
  4. Processing of balance sheets, income statements and other financial statements,
  5. Review and process expense reports,
  6. Maintaining monthly tax obligation report to the concerned body,
  7. Prepare fixed asset and inventory sheet at the end of natural business year and close nominal accounts
  8. Draw up monthly financial reports,
  9. Draw up monthly trial balance and general ledger account summery,
  10. Reconcile bank account with books of accounts,
  11. Update financial data in a timely manner,
  12. Prepare remittance payment documents or (cash transfer letter) like CPO,
  13. Administer accounts receivable and accounts payable,
  14. Check members default information before they paid a certain amount of money to National Exchange Actors Association,
  15. Review and recognize replenishments of petty cash
  16. File all financial document and reports
  17. Produce financial report
  18. Assist with preparation and coordination of the audit process.

07.07.2018 –

Accountant
Sunsewa General Construction & Business plc| General Business

 

Currently Working as Accountant in Sunsewa General Construction & Business plc since 08 July 2018 to present
A. Handling of Cash Collection:

  1. Collect checks/cash from staffs and/or customers against cash receipts and make timely deposits to banks.
    Maintain cash collection and other confidential documents in safe box.
    3. Keep and ensure the proper filing of Cash Receipt Vouchers.
  2. Preparing Checks & Cash payments:
  3. Prepares Checks in settlement of business expenses.
    2. Distribute/pay checks against receipts, invoices and/or signature of recipients.
    3. Manage cash payments like perdiem and accommodation for participants in workshops and training s 
    4. Make a call to a supplier who has checks ready for disbursement
  4. Filing of Financial Documents:
    Maintain proper filing of vouchers, ledgers, reports, and other records.
    2. Label financial document folders in a systematic manner
  5. Settlement of Taxes:
    Take a lead in the settlement of monthly VAT, pension, withholding and income tax payments.
    2. Maintain proper filing of tax invoices and reports.
  6. Banking Operations:
    Collect bank advice, bank statements, and other bank correspondences as soon as possible.
    2. Ensure proper filing of such advises to their respective payment and receipt vouchers.

Professional training

 

Special Training:-I am certified in accounting software (Peachtree accounting) with a great achievement from Debre Markos University and am certified in full version of international financial reporting standard (IFRS) at Addis Ababa by Kaplan consultancy and training service plc cooperate with the National Exchange Actors Association (NEAA). Just I am fit your organization requirement in good manner.

 

 

About Candidate

  • Birthday: September 9, 1993
  • Address: Addis Ababa
  • Phone Number: +251932854535

General Information

  • Address: Ethiopia
  • Category: ***********
  • Location: Ethiopia
  • Language: ***********
  • Years of Experience: ***********
  • Expected Job Level: Experienced
  • Job Position: Other
  • Highest Degree Level: Bachelor's Degree
  • Slogan: Accountants are the tutor of country's economic resource
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Education

Work Experience

05/04/2017
National Exchange Actors Association (NEAA)Junior Accountant

05.04.2017 - 07.04.2018

Junior Accountant
National Exchange Actors Association | Nonprofit-Social Services
Junior Accountant 
At National Exchange Actors Association (NEAA) from May 2017 to July 2018

1. Post and process journal entries to ensure all transactions are recorded,

2. Enter all financial data in to the computer

3. Complete general ledger operations, 

4. Processing of balance sheets, income statements and other financial statements,

5. Review and process expense reports,

6. Maintaining monthly tax obligation report to the concerned body,

7. Prepare fixed asset and inventory sheet at the end of natural business year and close nominal accounts

8. Draw up monthly financial reports,

9. Draw up monthly trial balance and general ledger account summery,

10. Reconcile bank account with books of accounts,

11. Update financial data in a timely manner,

12. Prepare remittance payment documents or (cash transfer letter) like CPO,

13. Administer accounts receivable and accounts payable,

14. Check members default information before they paid a certain amount of money to National Exchange Actors Association,

15. Review and recognize replenishments of petty cash

16. File all financial document and reports

17. Produce financial report

18. Assist with preparation and coordination of the audit process.

07/07/2018
Sunsewa General Construction & Business plc Accountant

07.07.2018 -

Accountant
Sunsewa General Construction & Business plc| General Business

Currently Working as Accountant in Sunsewa General Construction & Business plc since 08 July 2018 to present
A. Handling of Cash Collection:

1.  Collect checks/cash from staffs and/or customers against cash receipts and make timely deposits to banks.
2. Maintain cash collection and other confidential documents in safe box.
3. Keep and ensure the proper filing of Cash Receipt Vouchers.

B.  Preparing Checks & Cash payments:

1. Prepares Checks in settlement of business expenses.
2. Distribute/pay checks against receipts, invoices and/or signature of recipients.
3. Manage cash payments like perdiem and accommodation for participants in workshops and training s 
4. Make a call to a supplier who has checks ready for disbursement

C.  Filing of Financial Documents:
1. Maintain proper filing of vouchers, ledgers, reports, and other records.
2. Label financial document folders in a systematic manner

D.  Settlement of Taxes:
1. Take a lead in the settlement of monthly VAT, pension, withholding and income tax payments.
2. Maintain proper filing of tax invoices and reports.

E. Banking Operations:
1. Collect bank advice, bank statements, and other bank correspondences as soon as possible.
2. Ensure proper filing of such advises to their respective payment and receipt vouchers.

General Position Accountabilities

· checking payroll calculations and managing personal files in order to ensure accuracy, compliance and on time payments

· Implementing cash management procedures in order to ensure the highest control and security,  assisting the Project Fin Manager in the prevision of monthly treasury and planning in order to ensure the coverage of daily needs, advances on salaries, payroll, etc.

· Processing the payment to suppliers and keep strict on all documentation involved, informing the administration manager of any sort of disparity

· Carrying  out all accounting tasks and activities, classifying, preparing and filing of all accounting pieces in accounting software, in order to ensure strict control of all expenditures and the reliability of statements and documentation.

· Preparing monthly pay slips for all staff, editing and updating the necessary data, in order to ensure the punctuality and accuracy of staff payroll.

Specific Accountabilities

· Perform coding and record cash transactions in the daily cashbook according to the accounting procedure and software.

· Check the validity of the invoices and that identification codes are correct.

· Check the documentation and authorization to withdraw money from cash box (following authorization and approval procedure of the mission).

· Control and monitor cash payments/income from the cash box.

· Make daily cash count for balance checking purpose and investigate the possible differences and their causes.

· Perform monthly reconciliations bank with  company ledger

· Carry out transfer request to replenish the cash box.

· Issue  Payment and receipts.

· Managing the payment perdiems and allowances.

· Follow-up cash advances and ensure they are duly refunded.

· Prepare payments of salaries and allowances.

· Establishes and follows up a planning of the timely payments (utilities, communication, ...)

· Preparation of the financial documents for timely monthly sending to Coordination.



 

Summary of Skills

self-motivation integrity ability to reflect on one's own work as well as the wider consequences of financial decisions business acumen and interest organisational skills and ability to manage deadlines teamworking ability communication and interpersonal skills proficiency in IT analytical ability a methodical approach and problem-solving skills high level of numeracy
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