Emnet Seyoum

-Assist Monthly -end closing

-Review and verify the accuracy of all journal entries of accounting records.

-Prepare all journal entries to the income statement and balance sheet

-Perform bank reconciliation

-Handle accounts receivable and payable transactions,reconcile ledgers,bank statements,and sales accounts.

-Verify and reconcile cash and credit card deposit into the bank.

-Assist in the budgeting and forecasting process for assigned division and track variances.

-Audit and book daily sales report and inventory.

-Prepare and submit weekly sales reports and documents for payment.

-Respond to questions from stores about any AP/AR-related issues.

-Collect ,reconcile ,and submit cashiers over and short report.

-Process chargebacks.

• prepare monthly and quarterly income statements.
• Handle account receivable and payable transactions,reconcile with ledgers ,bank statements,and sales accounts.
• perform bank reconciliations
• review and verify the accuracy of all journal entries of accounting records
• Assist in the budgeting and forecasting process for assigned division and track variances.
• collect ,reconcile, and submit cashiers over and short report

• Established comprehensive employee training programs to develop skills, improve productivity, and maintain compliance with industry regulations.
• Implemented effective cost-saving measures to reduce overhead expenses without compromising quality or service.
• Cultivated strong relationships with clients, vendors, and partners to ensure long-term success and loyalty.
• Championed continuous improvement initiatives that enhanced operational performance across all departments.
• Developed and executed strategic plans for business growth and expansion, resulting in increased market share.
• Developed and implemented strategies to increase sales and profitability.
• Managed budget implementations, employee reviews, training, schedules, and contract negotiations.
• Monitored financial performance, set budgets and controlled expenses to provide financial stability and long-term organizational growth.
• Developed and maintained relationships with customers and suppliers through account development.
• Formulated policies and procedures to streamline operations.
• Analyzed market trends and competitor activities to create competitive advantages.
• Trained new employees on proper protocols and customer service standards.
• Interacted well with customers to build connections and nurture relationships.
• Assisted in recruiting, hiring and training of team members.
• Analyzed market trends/data to identify potential opportunities for business growth within existing or emerging markets successfully.

• Oversees the financial operation of organizations and ensure timely and accurate financial report including cash management ,Payroll,financial disbursement and ledgers.
• Oversees records of all payments and receipts in all branches.
• Supervise the preparations of monthly ,quarterly and annual account reconciliations.
• Advice sinor management on decision related to organization finance.
• Prepare and analyze budgets ,develop financial report and make recommendation to the organizations ob budgeting expenditures.
• Developed comprehensive financial reports for executive decision-making support.
• Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
• Processed invoices and contacted appropriate parties for timely payment receipt.
• Developed corporate investment strategies to drive growth and security.