Endalew Jegnamash

• Performed daily cycle counts of selected inventories to verify accuracy of system data versus actual quantities on hand.
• Collaborated with other departments to ensure timely delivery of goods or services.
• Implemented on-the-job training activities to cross-train employees on various tasks.
• Assisted in budgeting and financial planning by providing accurate inventory data.

• Working actively in Fast packed environment with good knowledge of accurate cash handling and customer service throughout schedule shifts
• Possess strong Attention to details and Timely process assigned tasks
• Performing a day-to-day task Effectively in professional way by taking Responsibility and Accountability with ethical manner.
• Received payment by cash, check, credit cards, vouchers or automatic debits.
• Assisted co-workers with tasks as needed to ensure smooth operations of the store.

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• Follow up and assisted the entire teams to ensure they accurately pass all account transaction.
• Properly Maintained and Evaluate all Cost of Inventory accounts based on the standard time frame in from Raw material, working process and finished goods in the production system.
• Reconcile All general ledger accounts with Bank statements Receivable and payable accounts including payroll
• Prepared Monthly and Annual Financial Reports for responsible branches.
• Worked with department heads to develop strategies to reduce costs while maintaining quality standards.

• Auditing Taxpayers Statement Based on Nations Tax Rules, Regulation and GAAP standards.
• Organized files containing documents related to individual cases under audit.
• Maintained up-to-date knowledge of changing tax codes, policies, and regulations.
• Analyzed financial statements to ensure compliance with federal, state, and local laws.
• Participated in meetings with taxpayers to discuss proposed assessments or other matters.

• Payroll examining and verifying employees wage and salary in monthly basis which is prepared by junior accountants.
• Checking payments and benefits of employee bonuses, settling government tax accounts in the time frame
• Pass construction compellation accounts and prepared for payment
• Managed accounts receivable and payable cycles, including invoicing customers, preparing checks, entering payments into the system, reconciliation of bank accounts and credit cards.
• Collaborated with cross-functional teams from different departments to provide accurate information.