BASHA DASTAGIR GORESAB GARI

 Check Monthly Bank Reconciliation Statements of all bank accounts maintained; resolve any differences in a timely manner.
 Ensure continuous development & improvement of the procedures within the finance department.
 Liaise with & assist internal & external auditors; implement recommendations if any; take corrective action wherever required.
 Calculate and distribute wages and salaries.
 Prepare regular reports and summaries of accounting activities.
 Prepare financial statements and debtors’ listings / Check customers’ credit ratings
 Verify recorded transactions and report irregularities to Management.
 Maintained all aspects of finance, accounting, marketing and data processing for the company.
 Generated income statements and prepared balance sheets, general ledger, checks and reports.
 Reconciliation of Supplier Accounts and GL Control Accounts.
 Credit control and collection of accounts payables and receivables.
 Maintain stock statement.