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Title Account Receivable High Volume
Target Location US-DC-Washington
Email Available with paid plan
Phone Available with paid plan
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Phone No: PHONE NUMBER AVAILABLEEmail: EMAIL AVAILABLESummaryOver 10 years of progressive work experience in Accounting professions.Competent at managing responsibilities in a fast paced, high volume atmosphere.Excellent interpersonal and teamwork skills as well as personal determination & time efficiency.Ability to learn new duties quickly and without supervision.Strong attention to detail.Work ExperienceWalmart Washington, DCMarch 2021  PresentTeam AssociateMaintain the teamworkPrepare weekly modularArrange the stock from receiving to the final floorAdvice and assist customersMatch the floor plan and adjust the priceMelak Leyew Milling Stone Importer and Distributer PLC Addis Ababa, EthiopiaMay 2015  February 2020Accountant  Part timeOrganize, secure and maintain all filed recordsResponsible for daily cash operations and account payable activitiesImproved system to organized and track various invoices and financial records as well as perform inventory auditPerform account receivable/payable dutiesApply QuickBooks to perform accurate financial analysisPrepared vouchers and recorded payment transactionGeneral Insurance Brokers and Consultants G/Partnership Addis Ababa, EthiopiaMarch 2008  February 2020AccountantMaintain accurate record of financial transaction on daily basis and responsible for monthly reconciliationCompiled premium and commission information to prepare financial statementsConduct all banking transactions including deposits and withdrawalsProcessed account receivable /payable and disbursementsBalanced check payments, identifying and resolving discrepanciesPrepare, filing and report monthly Vat and Withholding tax to the concerning government body through e-taxPrepare, filing and report monthly income tax to the concerning government body through e-taxDashen Bank S.Co Addis Ababa, EthiopiaOctober 2004  February 2008Personal BankerHandled opening and closing of accountsReceived cash from customers as per deposit ticketsPaid the right payee against checks, vouchers, and other payment instrumentsPosted all cash transactions into the computer and updates filesVerified and identified customers upon withdrawal and fund transfer from accountAccepted and processed checks received for depositPosted entries related to inter- banking and fund transferAuthorized all cash transactions within my limitProactively tracked customers waiting list for identification and remindingPrepared advance tickets and other internal ticketsEducationAdmas College, Addis Ababa, Ethiopia, 2003, Diploma in AccountingAdmas University, Addis Ababa, Ethiopia, 2007, Bachelor of Art Degree in AccountingTechnical SkillWord Processing: Microsoft WordSpread Sheet: Microsoft ExcelBookkeeping Software: QuickBooks and Peachtree AccountingReferenceTigist Wordofa -> Phone # PHONE NUMBER AVAILABLEMeaza Agiz -> Phone # PHONE NUMBER AVAILABLE/pre>

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