Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

Sossna Desu

Alexandria,VA

Summary

  • Dynamic accounting professional with proven expertise at Goshnade, excelling in bank reconciliation and financial management. Enhanced financial reporting accuracy through meticulous data analysis, while streamlining processes to reduce outstanding accounts receivable. Strong collaborator with a commitment to achieving compliance and fostering team efficiency.
  • Developed comprehensive financial management skills in professional setting, including accuracy in data entry and financial reporting. Demonstrated ability to support financial operations and collaborate effectively with team members. Seeking to leverage these transferrable skills in new field to contribute to organizational success

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  • Personable and organized individual with knack for numbers and attention to detail. Possesses foundational understanding of accounting principles and proficiency in data entry and financial software. Capable of supporting financial operations and ensuring accuracy in financial records and transactions.
  • Professional accountant with strong analytical skills and results-driven approach. Proven track record in financial reporting, accounts payable/receivable, and budget management. Highly collaborative team player, adaptable to evolving business needs, and consistently reliable. Strong proficiency in accounting software and unwavering commitment to accuracy and efficiency.
  • Accounting professional with thorough understanding of financial processes and administrative support. Contributed to accurate bookkeeping and maintained organized financial records, ensuring compliance with company policies. Known for effective team collaboration and adaptability to changing priorities, leveraging excellent time management and communication skills.

Overview

3
3
years of professional experience

Work History

Accountant Assistant

KM
09.2022 - 10.2023
  • Answered phone calls regarding financial matters such as payments due.
  • Documented business expenses and sales.
  • Helped prepare month-end, quarterly and year-end closings.
  • Reconciled bank statements monthly, identifying discrepancies for prompt resolution.
  • Collaborated with accounting team members to complete projects efficiently and meet deadlines consistently.
  • Produced and distributed invoices and financial documents.
  • Enhanced financial accuracy by assisting with the preparation of monthly financial statements and reports.
  • Used spreadsheets to track data and produce charts.
  • Took meeting notes to compose detailed summaries.
  • Streamlined accounts payable processes for timely vendor payments and reduced errors.
  • Processed payroll accurately and on-time, ensuring employee satisfaction and adherence to labor laws.
  • Reduced outstanding accounts receivable balances by diligently following up on overdue invoices.
  • Maintained confidentiality of sensitive financial data, adhering to company policies and industry best practices.
  • Provided clerical support to all accounting professionals in department.
  • Supported tax preparation efforts, gathering necessary documents and information for accurate filing.
  • Composed business correspondence and official documents to assist accounting staff.
  • Managed expense reporting process ensuring timely reimbursements while maintaining adherence to company policies.
  • Greeted and directed visitors to appropriate personnel to foster welcoming atmosphere.
  • Organized office systems to maximize efficiency and completeness of records.
  • Assisted with monthly and quarterly income statements, balance sheets and cash flow reports to inform decision-makers.
  • Prepared detailed journal entries as needed, supporting accurate record-keeping initiatives.
  • Facilitated month-end and year-end closing processed to support accuracy and completeness of financial reports.
  • Supported management by processing invoices and documents with consistent on-time delivery.
  • Maintained account accuracy by reviewing and reconciling checks monthly.

Accountant

Goshnade
06.2020 - 06.2021
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Reconciled accounts and reviewed expense data, net worth, and assets.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Gathered financial information, prepared documents, and closed books.
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
  • Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
  • Used advanced software to prepare documents, reports, and presentations.
  • Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
  • Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
  • Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
  • Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
  • Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
  • Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
  • Prepared and filed tax forms to meet needs of customers.
  • Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
  • Reduced financial risks by implementing robust internal controls and monitoring mechanisms.
  • Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.
  • Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.
  • Implemented new accounting software, leading to more efficient financial data management and reporting.
  • Achieved compliance with all tax regulations by staying updated on changes and conducting thorough reviews of financial operations.

Education

Bachelor of Arts - Accounting And Finance

St. Mary's University
Addis Abeba, Ethiopian
10-2021

Skills

  • Bank reconciliation
  • Bookkeeping
  • Staff management
  • Invoice processing
  • Accounting and bookkeeping
  • Accounts payable and receivable
  • Financial statements
  • Tax preparation
  • Finance
  • Financial management

Languages

English
Native or Bilingual
Arabic
Professional Working
German
Full Professional
Amharic
Native or Bilingual

Timeline

Accountant Assistant

KM
09.2022 - 10.2023

Accountant

Goshnade
06.2020 - 06.2021

Bachelor of Arts - Accounting And Finance

St. Mary's University
Sossna Desu