MESFIN WOLDE: Sr. Accountant in RICHMOND, CA
MESFIN WOLDE
Sr. Accountant
RICHMOND | United States
Skills
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Interests
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Industries
Outdoor
Work experience
Mission Neighborhood Health Center
Sr. Accountant | 07/2017 - Current
Tracks, Reviews, analyzes and reconciles all grants related activities to all financials and other
related reports.
• Maintains information and documents in support of grant related revenues and expenditures to ensure compliance with applicable federal, state and local regulations, statutes and Generally
Accepted Accounting Principles (GAAP).
• Prepares invoices, JEs, and reports for public and private grants and contracts to ensure deadlines
are met.
• Analyzes various grantor revenue and expenditure reports and makes appropriate
recommendations to ensure compliance with budgeted projections and grant provisions.
• Manages grant amendments, payment adjustments and cancellations.
• Builds and maintains a working relationship with internal partners to ensure communication
regarding grants is consistent, complete, and accurate.
• Prepares and maintains documentation to support federal, state and other related agencies' audits
of financial transactions including compliance, billing, funds draw down, correspondence and other related activities.
• Supports departments with departmental grant budget projections in collaboration with the CFO.
• Monitors and ensures compliance with federal, state, local and special program reporting
requirements for grant activities.
• Prepares monthly payroll allocation entries regarding grants activities
• Keeps abreast of all regulatory compliance and other related requirements.
• Assist CFO to perform month end closing and analysis.
• Maintains Grant Directory with funding source, granting agency, fiscal year and amount.
Equity Risk Partners, Inc
Sr. Accountant | 04/2007 - 06/2017
• Reconciled A/R & A/P to the G/L
• Prepared month-end journal entries, balance sheet reconciliations, and supporting schedules
• Reconciled General Ledger with Sub Ledger for Balance Sheet and Income Statement accounts
• Responsible for bank reconciliation and proper documentation
• Maintained Company's Fixed Asset Ledger
• Prepared Account Analysis reports and assisted the Finance Director on Monthly, Quarterly, and Annual Reports.
• Examined employee travel expense for payment and track expenses by business unit
• Reported revenue and expense forecasts
• Advance in Excel, Oracle AP (R12), Oracle Fusion Applications
Hines-Ajilon Finance
Staff Accountant | 10/2006 - 04/2007
• Reviewed general ledger accounts and prepared journal entries
• Performed account analysis and maintained chart of accounts
• Maintained bank reconciliation for various property management units
• Verified vendor Payable and weekly check run
Union Bank of California
Accountant | 05/2006 - 10/2006
• Responsible for cash flow reports
• Prepared bank reconciliations and journal entries
• Reconciled accounts to the to the GL
• Prepared all financial reporting monthly and quarterly for corporate
• Provided customer services to clients
Fathom Online
Jr. Accountant | 02/2006 - 04/2006
• Prepared financial statements, balance sheets, and annual budget
• Prepared all financial reporting monthly and quarterly
• Maintain Revenue Tracking Report on Excel Spreadsheet
• Responsible for A/P & A/R
First American Warranty
Account Payable Clerk | 10/2005 - 02/2006
• Verified vendors invoice and batched for payment
• Verified Contractors price before posting invoice to the system
• Posted and reconciled A/P to the General Ledger
• Prepared Journal entries