Dess Hailemariam

• Verifying the authenticity of incoming/outgoing invoices
• Entering invoices into accounting systems (EXACT)
• Posting bank statements
• Preparing different monthly journal entries and reconciliations.
• Helping year-end closing processes with controllers and external auditors.
• Reviewing records and fixing discrepancies if necessary
• Paying bills, including payroll
• Managing finances for the whole company
• Prepare & discuss financial data with the director
• File quarterly VAT
• Generally day to day accounting activities
• Working as Accounting department head for 8+ years

. Verifying the authenticity of incoming invoices

. Entering incoming & outgoing invoices (Exact Globe)

. Follow up the outgoing invoices

. Manage accounts receivables/payables and other ledgers.

. Manage balance sheet & P&L accounts.

. Sending out the invoices to different department heads for approval

. Filing the invoices & other documents away after payments

. Posting bank statements

. Discuss financial statements with the accounting department head

. Complete year-end closing processes with controllers and external auditors.

. Reconciling CIT & make any necessary adjustments

. Computing depreciation & enter into accounting system

. Filing VAT every quarter

. Supporting in any day to day activities, as needed