Summary
Overview
Work History
Education
Skills
Interests
Languages
Timeline
Generic
KINFE TSIGE

KINFE TSIGE

Abbotsford,BC

Summary

Highly-motivated employee with desire to take on new challenges. Strong worth ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.

Overview

20
20
years of professional experience

Work History

Marius Broodryk and Kie
02.2022 - 08.2023
  • Peachtree Accounting - Other Developed Programs, Processing of bank statements into an accounting program,General Ledger journals, balancing of trial balance (income –as well as balance sheet ), Administration as needed.

Admin Assistant, secretary and Store keeper

South Boulder Mines, Rainbow international school
12.2014 - 04.2015
  • Assisting the administrator in any way: collecting information from the site
  • Dispatching and assigning workers in fulfil their jobs
  • Following up site workers and the work done and reporting to the management
  • Processes petty cash and recording store card in appropriate ways.

02.2012 - 08.2014
  • Coordinates activities and resources within a specific area of the curriculum, and supporting teacher assistants in the delivery of this specialist area; -Provides long and short-term plans and delivers lessons to a range of classes; - Maintains records of pupils’ progress and development and organizes parent’s consultation.

Abdu Auditor And Company

PLC
07.2011 - 02.2012
  • Auditing And Investigations In construction companies like BIDHO Construction and Badme
  • Construction Company
  • Checking , verifying and investigating Payment vouchers, Receipts and payrolls , receivables
  • Payables ,Stock cards ( SIV ) ,Goods receiving note ( GRN ) ,Fixed Assets, Petty Cash ,Overtime payments ,Income and Expenses
  • Checking and verifying posting, if transactions are correctly posted to chart of account and computer, checking bank reconciliations and verifying signatures
  • Verifying documents if they are correctly signed by the assigned party , scrutinizing of expenses ,grouping of Accounts

Gemini Travel Agency
11.2010 - 03.2011
  • Prepare sales spread sheet /disbursement of petty cash/bank reconciliation and collecting deposit slips and Prepare all payments and receipts on timely manner
  • Dealing with clients, Assisting ticketing (making reservations)
  • Monthly Reports to the Manager of all the transactions made on the business.

Eritrean Development And Investment Bank
08.2008 - 11.2010
  • Prepare all payments and receipts on a timely manner
  • Journalize and post transactions using computer Aided Accounting soft ware
  • Prepare financial reports and submit to finance head
  • Assisting of finance head in all activities
  • Assists immediate supervisor in the preparation of journal vouchers and financial statements
  • Preparation of monthly payroll
  • Preparing Fixed Assets, Cash payment and check payment vouchers
  • To safeguard assets from waste, fraud, inefficient use of equipment’s and promote accurate and reliable accounting records
  • Checks that petty cash payments are properly authorized and ascertain that the amounts paid per item are within the authorized limits
  • Checks the daily cash float position, movements of current and savings account daily transactions
  • Checks in detail proper posting of documents in computer and manually in the respective ledgers
  • Performs the audit in a professional manner and in accordance with the approved audit program
  • Prepares acceptable working papers which, record and summarize data on the assigned audit
  • Assists in the audit of branch audits
  • Checks that interest is calculated correctly
  • Verifies and Analyses all subsidiary and general ledger of loan accounts
  • Check and Verifies journals and all other vouchers before posting
  • Analyses loan accounts with credit balances and prepares necessary adjusting entries and passes same to supervisor
  • Prepares closing entries for loan accounts with small outstanding balances
  • Prepares journal voucher and codes all transactions sent from departments and journalize same in the Journal Voucher
  • Prepares journal voucher for the computer input
  • Follow-up punctual receipts of advises from Commercial Bank of Eritrea, BOE and Other banks
  • Analyses and identifies advices and gives proper codes and prepares general vouchers for computer input
  • Collects Information necessary to clear outstanding and abnormal balances and submits findings to supervisor for adjusting
  • Verifies and Analyses debit and credit notes of National Insurance Corporation of Eritrea (NICE), & Prepares a schedule for payment and bank’s Commission and submits to supervisor for
  • Approval
  • Keeps records of staff loans and other deductions every month and maintains the outstanding balances of each employee
  • Operates computer and posts all voucher in the available software, Peachtree, and Banking application software and other available software’s
  • Submits all sorts of accounts report daily in general and Cash status to concerned high authorities
  • Preparing the necessary adjusting entries.

Ministry Of Finance, Eritrea
12.2004 - 07.2007
  • Preparing Financial Statement of the Organization, The detailed job Executed Include:- - Registering of daily cash and bank transaction of the Treasury and Preparing cash position and cash
  • Report of the organization
  • Follow up of National Service payment - Posting the deposits and treasure of the organization
  • Controlling Budget report from different budgetary units.

T.BAATAI AND SONS TANNERY
10.2004 - 12.2004
  • Working as Stock card recorder, in and out of transactions
  • Registering of transactions in general journal

Commercial Bank Of Eritrea
06.2003 - 07.2003
  • Working In different departments such as saving, foreign Exchange, current Account and Local
  • Transfer
  • Transacting and Posting of withdrawals and Deposits In computer
  • Auditing Section.

Education

Diploma - leadership

CEF
01.2014

Diploma - Business Management

ABI Computer Institute
01.2012

Diploma - Accounting

Asmara Commercial Collage
01.2004

Certificate -

Ibrahim Sultan Secondary School
01.2002

Summer Work training in the commercial bank of Eritrea -

Skills

  • Computer Training
  • ERTCOM , Galileo and Amadeus
  • Advanced Microsoft Access
  • Programming and Visual Basic, Database
  • Ms-Dos
  • HTML Programming
  • Microsoft Excel, Microsoft Access, Microsoft Word
  • Geez Gate, Powerpoint
  • Fair
  • Publications/ Papers:
  • Conducting research, financial statement of the Eritrean Cement factory

Interests

Watching movies; reading books and magazines; playing G. tennis, listening music.

Languages

  • Tigrigna - Spoken and Written – Excellent (Mother tongue)
  • English - Spoken and Written – Excellent
  • Italian and French - Spoken and Written

    • Timeline

    Marius Broodryk and Kie
    02.2022 - 08.2023

    Admin Assistant, secretary and Store keeper

    South Boulder Mines, Rainbow international school
    12.2014 - 04.2015

    02.2012 - 08.2014

    Abdu Auditor And Company

    PLC
    07.2011 - 02.2012

    Gemini Travel Agency
    11.2010 - 03.2011

    Eritrean Development And Investment Bank
    08.2008 - 11.2010

    Ministry Of Finance, Eritrea
    12.2004 - 07.2007

    T.BAATAI AND SONS TANNERY
    10.2004 - 12.2004

    Commercial Bank Of Eritrea
    06.2003 - 07.2003

    Diploma - leadership

    CEF

    Diploma - Business Management

    ABI Computer Institute

    Diploma - Accounting

    Asmara Commercial Collage

    Certificate -

    Ibrahim Sultan Secondary School

    Summer Work training in the commercial bank of Eritrea -

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