A very long and also extensive experience in accounting systems with strong analytical and problem solving skills that includes the ability to make well thought out decisions. Excellent communication skills, self-motivated, and team player.
Overview
33
33
years of professional experience
Work History
Income Tax Preparer
Abyssinia Tax Services
Seattle, WA
01.2009 - Current
prepare and file individual income tax.
prepare and file small business taxes.
Prepare corporations and partnerships taxes.
Billing invoices.
perform extensive analytical calculations based on IRS guidelines.
preparing the company financial statements.
Accounts Payable Specialist
Sur La Table Corporate Office
Seattle, WA
09.2000 - 07.2004
Process all accounts payable invoices and payment requests, which includes coding in accordance with chart of accounts, matching invoices to purchase orders, if applicable, verifying and ensuring proper approval, and accumulating source documents for scanning.
Process approved invoices for payment and ensure proper filing of invoices after payments are processed into document system.
Maintains all vendor files and new vendor setup.
Prepare and send year-end IRS 1099-MISC forms in accordance with IRS regulations.
Process all employee expense payment requests and validate compliance with the company travel policies.
Reconcile employee corporate credit card purchases to master billing reviewing, coding and ensuring compliance with company policy.
Reconcile suspense accounts for employee advances and reimbursements.
Evaluate opportunities for process improvement and proactively make recommendations to leadership.
Evaluate errors and mistakes, whether internal to the Accounts Payable or not, and recommend process changes to avoid similar mistakes in the future.
Communicating with vendors when there is discrepancies and other related issues.
Perform and assist other staffs as assigned.
Senior Accountant
Ethiopian Airlines
Addis Ababa
01.1996 - 06.1999
Organized accounts for industry audits and supported audit process.
Checked general ledger postings for completeness & accuracy, and investigated questionable entries.
Making sure the all calculations and the data entered to the general ledger in accordance with GAAP.
Handled work order account and capitalize the worker order balance if necessary when the work orders is closed..
Calculating depreciation of fixed assets and capitalizing new acquired fixed assets.
Sending out fixed assets confirmation memo to all dept. with their respective tag no. and making sure the confirmation is returned.
Completed updates to the general ledger by adding the latest entries.
Process payments for vendors invoices after matching with their respective purchase orders and receiving memos.
Getting the necessary approval for invoices based on their limits of authority.
Process reimbursement for employees after their travel.
Maintaining the necessary accrual for expenses incurred.
Amortizing deferred expenses.
Performed research and due diligence to resolve issues in a timely manner.
Collaborated extensively with auditors during preliminary and year-end audit processes.
Accountant
Ministry of Finance
Addis Ababa
09.1992 - 12.1995
Managed accounting operations, accounting close, account reporting and reconciliations
Performed accrual calculations in monthly basis, and ensured transactions entered into the GL are in accordance with GAAP standards
Closing journals and reconciling general ledgers and subsidiary ledgers
Check general ledger postings for completeness & accuracy, and investigated questionable entries
Provided reliable and timely project by project expense, capitalization, amortization and spend data for all departments
Thoroughly reviewed financial statements and tax audits to correct any discrepancies