Job description:
the company wizeline is a global digital services company helping mid-size to fortune 500 companies build, scale, and deliver high-quality digital products and services. we thrive in solving our customers challenges through human-centered experiences, digital core modernization, and intelligence everywhere (aiml and data). we help them succeed in building digital capabilities that bring technology to the core of their business. our people at wizeline, we are a team of near 2,000 people spread across 25+ countries. we understand that great technology begins with outstanding talent and diversity of thought. our business was built on doing well and doing good, and job posting is for a react software engineer on our wizeline team. as a software engineer at wizeline, you will advocate for the use of cutting-edge technology to build intelligent and scalable products. you will act as a technology partner for our clients from inception to completion while architecting reusable front-end systems. by understanding their needs and translating requirements into world-class design, you will be responsible for delivering high-quality applications. partner with multidisciplinary teams located across the world (technical writing, user experience, product management, and project management) to solve challenging problems. as a relationship builder with direct communication with stakeholders, you will also drive internal initiatives and objectives. you will work on projects that will allow you to develop your skills and gain exposure to multinational brands. we promote fun and continuous learning and we are proud of working with the brightest minds in the industry. are you a fit? sounds awesome, right? now, lets make sure youre a for the role. must-have skills react advanced typescript advance region canada nice to have graphql intermediateadvance why you should apply here are some of the things that make wizeline different from other technology services companies still not convinced you should apply. our values at wizeline, we value innovation, community, and ownership. our commitment to diversity, inclusion, and respect fosters an environment where everyone does well and does good. we're proud to be recognized by the human rights campaign foundation in response to our inclusive corporate policies and best practices for lgbtq+ employees. our culture we offer exceptional career growth and learning opportunities to our employees with skill development workshops, mentoring programs, and support for side projects or entrepreneurial work. we ranked 7th on expansins super companies 2021 list. our benefits and perks we offer competitive compensation and employee-centric benefits, including industry-leading maternity and paternity leave, wellness programs, and remote work opportunities. all wizeliners have access to continuous learning opportunities through wizeline academy, including cloud certifications, mentorship, linkedin learning, udemy, and in-house technical bootcamps developed by our experts in the field. in recognition of our superb employee benefits, we debuted on quartzs list of the best companies for remote workers and ranked 5th on expansins super workspaces 2021 list. our global family to support the global nature of our business and help our employees grow beyond their technical skills, we offer free virtual english and spanish language classes as well as provide immigration support when applicable. prior to covid-19, we had a robust work abroad program in place, which we plan to continue once its safe to do so. #allarewelcomehere wizeline creates and fosters a diverse, inclusive, and harassment-free workplace where everyone can achieve their potential. all applicants will be considered for employment regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.

Resume:
<<professional summaryaccountant with more than 8 years accounting experience with profit making ,non for profit and non-governmental organizations (ngos). possess solid knowledge of gaap, gasb and ifrs. proficient in automated systems: such as quickbooks, sun system and peachtree accounting. core qualificationsgeneral ledger accountingbalance sheet account reconciliationbank & office account reconciliationfinancial data analysisfinancial statements & audit supportgenerate various reportsadjusting entries and periodic closingreview and monitoring of accounting eventfinancial planning, budgeting & reportinggrants managementcontractual agreement and modificationdonor reportingmonitor and manage sub-granteefund release for subssystem improvement and recommendationsexternal/internal reportingproject closing accounting systems:sage accounting, quickbooks, sun system , peachtree accounting and mo.s.tpresentation software: microsoft powerpoint.spreadsheets: advanced excel with pivot tables, lookups, references and consolidation.database: microsoft access.email: outlook and lotus note experience 02/2015toaccountant ,responsible for account coding accuracy record, and reconcile accounts payables on a monthly basis review and reconcile on-line corporate credit card transactions and documentation actively participate in improvement of procedures and processes review and report excess and obsolete inventory prepare the invoices state and federal grant funders for reimbursable expenditures prepare the invoices state and federal grant funders for reimbursable expenditures prepare 35 companies bank reconciliation accuracy of fim tables (financial integration module) assist with preparation of budgets provide status of financial condition by collecting, interpreting, and reporting financial data prepare special reports by collecting, analyzing and summarizing review all variances / exceptions, explain and resolve responsible for assisting with weekly / monthly / yearly closing activity responsible for journal entries and general ledger analysis prepare internal reports regarding production, capacity and efficiencies accounts payable and accounts receivable functions as directed credit card reconciliation all department processes and procedures documented and the appropriate individual(s) trained and cross-trained as necessary. 01/2010to 08/2014delegated finance and admin manager and finance officeranova .ethiopiaprepared standardize monthly, quarterly, biannual and annual finances and review overall financial reports and follow up financial status & over viewed organization finance and administration as a delegate.documented the process by which ngos are selected for awards and notify applicants and other stakeholders of awards granted where open solicitations are sought identified and assisted grantees in developing work plans, monitoring progress, tracking expenses, preparing reports, and facilitating grantees' compliance with the terms of their agreements conducted field visits to monitor grantees and provide on-site support with respect to financial grant management collaborated with program staff to assist in developing and revising mechanisms for making payments and monitoring and reporting financial performance of sub-grantees reviewed several grantee monthly financial reports, including invoices, budgets and up keeping databases led a team through the entire process for sub grantees selection, from pre-award assessment to project closing facilitated the processing of modification of sub-agreements, maintain and update grants & contract document followed-up contribution and recording of identified cost share expenses with sub-grantees contributed to the development of grants management manual, materials, and resources controlling and processing of account receivable , payable and reconciling of account ensured adherence to the organization's global financial policy, domestic financial procedures and guidelines related to disbursement activities, general accounts and grants engaged in maintaining monthly and annual fixed asset inventory registration ensured document tracking- paid stamp and filling are done in tact ensured that financial transactions are recorded as per the chart of accounts and with proper source documents reviewed and ensure the accuracy and quality of financial statements prepared managed grant projects and fund release from donors & control budget utilization ensured that all financial documents and reports are well documented & safely placed facilitated internal and external audits and led development of action plans based on audit recommendations and monitored progress led, supervised, guided and supported staff members, including accountant, cashier and storekeeper participated in proposal budgeting when new projects are initiated. 10/2008to 12/2009senior accountantexpedia .ethiopiaproduced periodic financial reports for both internal (organization) and external use (donors & government) and interpret and analyze the reports and actual results against budgets and recommend program management team and budget holders ensured that financial transactions are recorded as per chart of accounts & with proper source documents reviewed and initiated approval for disbursements including contracts and sub contacts payment managed grant projects and fund release from donors & control budget utilization ensured that procurements are made per the organization procurement policy and donor requirement ensured that fixed assets registration and facilitated the annual inventory count ensured bank reconciliation is made timely reviewed payroll and ensure that government taxes are paid regularly and timely controlled staff benefits like; insurance, etc. 02/2007to 09/2008accountantanova .ethiopiaensured that financial transactions are recorded as per the chart of accounts and with proper source documents followed up annual budget/cash flow controlled the timely disbursement and settlement of different expenses ensured that procurements are made as per procurement protocols prepared checks and initiate bank reconciliation prepared payroll and prepared income and other government tax payment controlled petty cash and availability of cash on hand for daily activity record financial transactions per world vision chart of accounts & document them record grant projects financial activities; expense settlement & produce grant financial report record fixed assets per world vision policies and facilitate annual inventory of project inventories make ready financial documents for internal & external audit. education expected intotomba degree business administration.gpa:foundation for academic excellence, ethiopia completed 29 credits business administrationexpected intotob.a accountingharamaya university.gpa:accounting skills academic, account reconciliation, accounting, accountant, accounting systems, accounts payable, accounts payables, accounts receivable, balance sheet, bank reconciliation, benefits, budgeting, budgets, budget, cash flow, cashier, closing, contracts, credit, data analysis, databases, database, documentation, email, external audits, filling, finance, financial planning, financial report, financial reports, financial statements, fixed assets, general ledger, general ledger accounting, government, grants, information technology, insurance, inventory, lotus, materials, microsoft access, excel, office, outlook, microsoft powerpoint, payroll, peachtree accounting, pivot tables, policies, processes, procurement, program management, coding, progress, proposal, protocols, quality, quickbooks, reconciling, recording, reporting, requirement, sage, spreadsheets, sun, tables, tax, taxes, vision.