Summary
Overview
Work History
Education
Skills
Languages
References
Timeline
Generic

ISKEDAR ADUGNA

Murphy,TX

Summary

Highly skilled and experienced Senior Accountant with background in managing financial procedures and coordinating accounting operations. Strengths include conducting detailed financial analysis, enhancing internal controls, and ensuring regulatory compliance. Have led teams to improve financial efficiency and accuracy in previous roles.

Overview

22
22
years of professional experience

Work History

Lead Senior Accountant

Smart Autocare Services
05.2022 - 03.2025
  • Handled financial records, reporting, and analysis in accordance with GAAP standards.
  • Approved and entered financial transactions into the general and subsidiary ledgers.
  • Recorded adjusting entries.
  • Collaborated with internal and external auditors to provide necessary information and address audit inquiries.
  • Worked closely with sister companies.
  • Managed monthly and quarterly financial closing processes.
  • Reviewed and reconciled monthly reserves and claims in Excel.
  • Reviewed and authorized all incoming and outgoing fund transactions.
  • Coordinated the creation and implementation of improved processes and technologies.
  • Report the monthly financials to the VP and CFO.
  • Execute monthly federal tax remittances, and submit Form 720 to the IRS on a quarterly basis.
  • Generate loan documentation and create an amortization schedule for clients.
  • Collaborated closely with tax preparers, ensuring the delivery of all required documents.
  • Collect finalized tax returns, and ensure timely distribution to clients.

Director of Accounting

A&G Healthcare Services
01.2010 - 05.2022
  • Facilitated monthly closure of financial records, including the posting of journal entries at the end of each month.
  • Authorize and record transactions in both the general ledger and subledger.
  • Recorded adjusting journal entries.
  • Create quarterly and annual financial statements, and ensure the precision of the financial data.
  • Reconcile multiple bank accounts.
  • Trained and supervised team members.
  • Reported month-end activities to the CFO.
  • Assisted the CFO in overseeing cash flow and developing year-end strategic plans.
  • Created and delivered comprehensive monthly reports to department heads, companywide.
  • Compiled and delivered monthly, company-wide activity reports to the Vice President.

Data Analyst

A&G Healthcare Services
01.2019 - 02.2021
  • Produced monthly reports using advanced Excel spreadsheet functions.
  • Identified, analyzed and interpreted trends or patterns in complex data sets.
  • Created various Excel documents to assist with pulling metrics data and presenting information to prospective clients
  • Utilized data visualization tools to effectively communicate business insights.

Staff Accountant

A&G Healthcare Services
06.2006 - 01.2010
  • Handled a large volume of AP invoice transactions.
  • Managed overall AP vendors and AR customers' relations.
  • Reviewed and approved employee expense reports.
  • Processed weekly check runs, and matched checks with backup documentation.
  • Processed 1099s.
  • Reviewed, researched, and responded to vendor inquiries and issues.
  • Followed up on collection communications, posted, and allocated payments.
  • Oversee the status of customer accounts to address any unpaid invoices.
  • Prepared bank deposits and maintained up-to-date bank records.
  • Reconciled vendor payable accounts.

Medical Claim Examiner

A&G Healthcare Services
04.2004 - 06.2006
  • Reviewed invoices for accuracy, completeness, and appropriate documentation.
  • Processed UB and HCFA claims.
  • Recorded invoices into Mars3, and scheduled them for payment.
  • Exported invoices to the accounting system.
  • Mailed and/or emailed invoices and credits to customers.

Data Entry Clerk

IDEXX Laboratories
01.2003 - 04.2004
  • Completed data entry tasks with accuracy and efficiency.
  • Structured and cross-checked input data with the corresponding original documents.
  • Logged test results into the database.
  • Structured and organized documents, ensuring efficient filing systems.
  • Ensured that patient files and records are kept up to date.

Education

Bachelor of Science - Accounting And Information Systems

The University of Texas At Dallas
Richardson, TX
12.2013

Associate of Science -

Brookhaven College
Dallas, TX
05.2009

Skills

  • Advanced MS Office Skills (Excel, Word, PowerPoint, Access)
  • QuickBooks
  • Oracle
  • SAP
  • Sage/Mas 500 and Sage Intacct Accounting Softwares
  • Financial reporting
  • Payroll management
  • Accounting Management Training
  • Planning and Coordination
  • Customer relations, verbal communication, and analytical thinking
  • Team leadership
  • Audit collaboration
  • Data analysis
  • Bank reconciliation
  • Financial forecasting
  • Team management
  • Problem-solving abilities

Languages

Amharic
Full Professional

References

References available upon request.

Timeline

Lead Senior Accountant

Smart Autocare Services
05.2022 - 03.2025

Data Analyst

A&G Healthcare Services
01.2019 - 02.2021

Director of Accounting

A&G Healthcare Services
01.2010 - 05.2022

Staff Accountant

A&G Healthcare Services
06.2006 - 01.2010

Medical Claim Examiner

A&G Healthcare Services
04.2004 - 06.2006

Data Entry Clerk

IDEXX Laboratories
01.2003 - 04.2004

Bachelor of Science - Accounting And Information Systems

The University of Texas At Dallas

Associate of Science -

Brookhaven College
ISKEDAR ADUGNA