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    Berhane Sisay

    Accountant
    Starlight Maitime FZE
    Location:
    United Arab Emirates - Sharjah
    Education:
    Bachelor's degree, Finance & Accounting
    Experience:
    5 years, 0 months

    Work Experience

    What's your work experience? Your experience is one of the most important sections in a CV.
    List all relevant responsibilities, skills, projects, and achievements against each role.  If you're a fresh grad, you can add any volunteer work or any internship you've done before.
    Add Experience

    Accountant

    at Starlight Maitime FZE
    August 2011
    To Present
    United Arab Emirates - Sharjah
    • Develops implements and maintains systems, procedures and policies of accounts payable functions to ensure adherence to company guidelines.
    • Manage and ensures the accuracy of posting and records of transactions for month end financial information / statements and undertake monthly reconciliation.
    • Ensure the accuracy of charter and shipment service fee payable coding, to the correct coding of Vendors, Cost center, General Ledger accounts and Invoice amount as per the agreed rate.
    • Prepare and recommend Procurement budget for approval, monitor spending for adherence to the budget, recommend variance as necessary.
    • Perform vendor analysis, expenses review and analysis, support the company procurement functions.
    • Ensure the Invoices are handled and processed and disbursements are made accurately and in a timely manner.
    • Maintain file and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
    • Maintain good working vendor relationship, correspond and respond their inquiries.
    Assist the Finance Department in closing Accounts and make clarification to Auditors

    Accountant

    at Starlight Maritime FZE
    August 2011
    To Present
    United Arab Emirates - Sharjah
    • Develops implements and maintains systems, procedures and policies of accounts payable functions to ensure adherence to company guidelines.
    • Manage and ensures the accuracy of posting and records of transactions for month end financial information / statements and undertake monthly reconciliation.
    • Ensure the accuracy of charter and shipment service fee payable coding, to the correct coding of Vendors, Cost center, General Ledger accounts and Invoice amount as per the agreed rate.
    • Prepare and recommend Procurement budget for approval, monitor spending for adherence to the budget, recommend variance as necessary.
    • Perform vendor analysis, expenses review and analysis, support the company procurement functions.
    • Ensure the Invoices are handled and processed and disbursements are made accurately and in a timely manner.
    • Maintain file and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
    • Maintain good working vendor relationship, correspond and respond their inquiries.
    • Assist the Finance Department in closing Accounts and make clarification to Auditors.

    Extra years of experience not listed above:  None  

    Education

    What's your educational background?
    Let employers know more about your education; remember, be clear and concise.

    Bachelor's degree, Finance & Accounting

    at Addis Ababa University
    Addis Ababa, Ethiopia, Ethiopia
    Grade: 2.50
    July 1990
    Cumulative 2.50/ 5

    Languages

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    For some jobs, fluency in one or more foreign languages is a plus, so add your language skills to get better results.
    English
    Expert

    Training And Certifications

    In Financial Management
    Certificate
    Issued in: January 1999 Valid Until: - January 1999