Abdisalan Osman
Burnsville,MN
Summary
Resourceful Accounting professional with 3 years of experience in audit preparation and reporting. Detail-oriented Accountant with 3 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Adept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines.
Overview
4
4
years of professional experience
Work History
Accountant
360 Communities
07.2021 - Current
- Prepare and post journal entries, analyze balance sheet, and perform account reconciliations
- Manage and operate all functions of the accounts payable system, including year-end duties
- Maintain and prepare daily cash receipt entries, including coding, reconciling, and reporting
- Responsible for monthly bank entries and reconciliations for multiple banking and investment accounts
- Manage multiple grant funds in conjunction with grant managers, including compliance, detailed files, and reporting to both internal and external partners
- Review payroll processes, ensure tax filings are complete and accurate, and serve as payroll backup
- Support month-end and year-end close processes and participate in the preparation of annual budgets
- Work closely with external and internal audits in planning and preparation of annual audits.
- Handled day-to-day accounting processes to drive financial accuracy.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
Accounting Associate
Isaana Tax LLC
10.2020 - 08.2024
- Assist in the preparation of federal, state income tax returns and research various tax projects
- Track and record revenue and expenses for clients’ books and reconcile their bank accounts and generate financial reports income statements and balance sheet using Quick Book pro software
- Build, maintain and review weekly cash flows projection to help clients improve controls on cash management
- Preparation of balance sheet and reconciliation of general ledger accounting journals to supporting documents
- Prepare and present accurate, well supported financial analysis and reports
- Participate in peer reviews regarding financial statement integrity and accuracy.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Maintained a high level of confidentiality and professionalism when handling sensitive financial information, promoting trust among clients and colleagues.
- Collaborated with auditors to ensure compliance with regulatory requirements during annual audits.
Staff Accountant
BGM
11.2021 - 06.2022
- Assist with detail work of audits, reviews, compilations, and other assurance services for clients
- Collect and analyze data to detect deficient controls, duplicated efforts, fraud, or non-compliance with laws, regulations, and management policies
- Support multiple client engagements on time and within budget, identifying issues and communicating progress and audit results to supervisors
- Prepare tax returns both Individual and businesses using CCH ProSystem and reviews with tax team.
- Prepared and processed journal entries to record in general ledger and maintain consistent documentation.
- Executed financial reporting, managing prepaid accounts, schedules, reconciliations, event settlements, and month-end accruals.
- Increased accuracy of financial statements through diligent attention to detail and thorough review processes.
- Prepared timely and accurate tax filings, ensuring compliance with federal, state, and local regulations.
- Supported management decision-making by providing detailed financial analysis and recommendations backed by data-driven insights.
- Coordinated with Human Resources department on payroll-related matters ensuring accurate compensation calculations for all employees.
Accounting Associate Contract
CBRE
06.2021 - 10.2021
- Prepare and analyze cash and accrual principles and post journal entries
- Ensures that all expenses, receipts, owner's distributions, funding requests and other transactions for accounting period have been accurately posted
- Manage and provide a moderately complex portfolio of CBRE clients and properties by maintaining and delivering complete and accurate financial reporting
- Generate accruals and submit them to the property management and process weekly accounts payable check runs and monitor when invoices are due
- Reviews and audits funding and payment requests for accuracy, documentation, and authorization in accordance with established operating procedures
- Generates and review financial packages for accuracy and comprehensive reporting.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Increased departmental organization by maintaining accurate records of financial transactions and creating detailed reports.
Direct Support Profession
Access Red River Valley
10.2020 - 07.2021
- Worked to improve and enrich the lives of individuals living with disabilities by helping their daily activities
- Develop and implement behavioral management care plans for individuals to achieve greater independence
- Maintained accurate case management reports and providing medications at the residential area
- Demonstrated the ability in communicating both verbal and non-verbal communication.
- Documented progress notes thoroughly to track client achievements, concerns, or changes in behavior patterns that may need attention from the interdisciplinary team.
- Assisted clients with daily living needs to maintain self-esteem and general wellness.
- Assisted with crisis intervention to de-escalate challenging behavior and maintain peaceful encounters.
- Assisted clients in achieving personal goals through tailored care plans and daily skill-building activities.
- Monitored medication administration, maintaining accurate records to ensure client safety and compliance with prescribed treatment plans.
- Provided ongoing communication between clients, families, and other service providers to enhance overall care coordination efforts.
Education
Bachelor of Science – Accounting -
Minnesota State University
07.2021
Associate of Art - Logistics and Supplies Management -
Kenya Institute of Social Work and Community Development
05.2015
Associate of Art – Public Relations -
East African Commerce and Development
02.2013
Skills
Accounting and bookkeeping
Accounts Payable and Receivable
Bank Reconciliation
Bookkeeping
Account Reconciliation
Financial Statements
Financial Reporting
General Ledger Management
Tax Return Filing
MS Office Suite
Auditing
Quickbooks
Volunteer Experience
- Clay County – provided excellent customer support working as an income tax assistant (VITA) by preparing and filing federal and state tax returns for low-income families.
- A member of Gateway stem Academy board.
- Member of accounting and diversity inclusion club at Minnesota State University Moorhead.
- I am a certified QuickBooks online user.
Soccer Player
A great team player that wants to stay fit and energetic
Languages
Arabic
Timeline
Staff Accountant
BGM
11.2021 - 06.2022
Accountant
360 Communities
07.2021 - Current
Accounting Associate Contract
CBRE
06.2021 - 10.2021
Accounting Associate
Isaana Tax LLC
10.2020 - 08.2024
Direct Support Profession
Access Red River Valley
10.2020 - 07.2021
Associate of Art - Logistics and Supplies Management -
Kenya Institute of Social Work and Community Development
Associate of Art – Public Relations -
East African Commerce and Development
Bachelor of Science – Accounting -
Minnesota State University
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