Dagim Girma
Planned Companies
Silver Spring,Maryland
5
years of professional experience
Accounting and finance graduate with hands-on experience in financial operations, including account reconciliations, payment processing, and invoice verification. Proficient in Microsoft Excel, GAAP principles, financial reporting, SQL, and data analysis, with a track record of processing high-volume transactions and maintaining precise documentation. Recognized for strong analytical skills and attention to detail, consistently delivering accurate results in dynamic environments.
Work History
Lead Resident Concierge
1 Year 9 Months- Maintained accurate resident and lease information in Microsoft Excel and property management systems to support efficient operations.
- Prepared leasing agreements, move-in/move-out documentation, and administrative records in compliance with company policies.
- Tracked stock levels and coordinated replenishment of office supplies and resident amenities to ensure availability and enhance resident satisfaction.
Claims Specialist
1 Year 5 Months- Investigated and resolved payment variances through detailed financial analysis, achieving 80% resolution rate on first review.
- Verified 10+ invoices, loan payoff statements, and payment requests daily, achieving high accuracy and minimizing discrepancies.
- Maintained accurate financial records for over 200 active claim files, ensuring audit readiness and compliance.
- Verified over 10 invoices, loan payoff statements, and payment requests daily, maintaining high accuracy.
- Collaborated with banks, lienholders, repair facilities, and vendors to effectively resolve payment issues, enhancing overall transaction reliability.
- Reviewed account balances and payment allocations for thousands in daily settlements, ensuring precise disbursements and compliance with financial standards.
Assistant Manager (Finance & Operations)
1 Year 3 Months- Reviewed and reconciled daily revenue transactions for accuracy between property management system and general ledger, ensuring precise financial reporting.
- Performed account reconciliations by verifying cash, credit card, and operational transactions, resolving discrepancies to maintain financial integrity.
- Prepared sales tax calculations and reports using Microsoft Excel to ensure compliance with reporting requirements.
- Managed inventory tracking and reconciliations, monitoring stock levels and investigating variances to support operational efficiency.
- Assisted with month-end closing activities to ensure completeness and accuracy of financial records.
Education
Bachelor of Science - Accounting and Finance
- Certificate: Bookkeeping
Certificate - Data Analytics
Skills
Financial reporting
Account reconciliation
Payment processing
Financial analysis
Gaap
Invoice processing
General ledger reconciliation
Month-end close
Accounts payable
Audit support
Journal entries
Accounts receivable
ERP systems
QuickBooks
Financial statements
Timeline
Lead Resident Concierge
Planned Companies
11.2024 - CurrentRead More
Claims Specialist
State Farm
05.2023 - 10.2024Read More
Assistant Manager (Finance & Operations)
TownePlace Suites by Marriott
02.2022 - 05.2023Read More
Southern Methodist University
Certificate from Data Analytics
Read More
The University of Texas At Dallas
Bachelor of Science from Accounting and Finance
Read More
Intuit Academy
from Certificate: Bookkeeping
Read More