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    Berhane Sisay

    Accounts Manager

    Radissonblu Hotels & Resorts

    Bachelor's degree, Finance & Accounting
    5 years, 2 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.
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    Accounts Manager

    Radissonblu Hotels & Resorts
    February 2016
    To Present
    • Implements and maintains acceptable accounting practices and procedures as required by corporate policies and procedures, generally accepted accounting practices, and those affected by local conditions
    • Enforces, documents and establishes adequate controls for all revenues and expenses and protection of assets, and ensures controls will satisfy or improve the level of guest service
    • Maintains accurate and timely financial and operating information and provides analyzes, interpretations and projections to management as required
    • Verifies foreign exchange gain/loss Reports over and short deposits and investigates discrepancies, completing cashier over and short book balance cash over and short with the General Ledger
    • Prepares reports as requested to develop a more informative database for improved Management decision making and critical evaluation of work activities
    • Prepares all appropriate period closing repots and entries
    • Reconciles and controls the operation of the hotel’s bank accounts
    • Assists the Finance Controller in the month end closing and physical inventory

    Finance/Accounts Manager

    G Global Gas & Chemical PLC
    April 2015
    To December 2015
    • Overseeing and ensure accounts transactions and finalization of Books of Accounts, reconciliation and financial statements/ Information are follows to GAAP, statutory obligation and company policy.
    • Supervise the preparation of MIS report and Financial Information to provide feedback to Top managers on the financial performance of Fund management, Credit control, profitability, etc.
    • Ensure useful and timely financial reporting including weekly, monthly, quarterly and annual reports/ information and analysis of variance from the budget and prior periods.
    • Manages cash flow and arrange in most cost effective manner and ensure the availability fund for smooth operation of the company.
    • Draw annual budget, undertake periodic performance report and analysis the variance
    • Draw & analysis financial statements and Management reports for Internal & External users.
    • Arrange with Bankers for funding for capital Items such that long term funds to be deployed.
    • Supervising analytical review of financial Statement and evaluation of internal control systems for carrying out Internal/ Statutory audit; liaising with internal and External Auditors.

    Senior Receivables Accountant

    Addis International Catering PLC
    December 2013
    To May 2015
    • Plan Organize, Direct, coordinate & supervise the overall activities of the section in an effective manner.
    • Liaise with all service providers, government and municipal authorities in relation to requirements of the effective running of the business.
    • Reviews, recommends and update accounting system and procedures.
    • Write and prepare interim and annual financial statements and reports.
    • Monitor the financial activities and prepare expenditure reports for Department/Section manager as required.

    • Prepare and follow payments and reimbursement requests for revenues and Custom Authority, and make proper correspondences.
    • Ensure the availabilities of all resources (Human & Material) to enable the section carry out its functions effectively
    • Manage and ensures the accuracy of posting and records of transactions for month end financial information / statements and undertake monthly reconciliation.
    • Conduct performance evaluation of employees and conformance of regulations.
    • Assist in Budget preparation and, make clarification to external Auditors


    Starlight Maritime FZE
    August 2011
    To August 2013
    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  


    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

    Specialties & Skills

    Accounting and Finance


    Financial Accounting

    Accounts Payable

    Accounts Receivable


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    Training And Certifications

    In Financial Management

    Issued in: January 1999 Valid Until: - January 1999