Nigsty Zerue
Financial Reporting @City of Charlotte
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WORK HISTORY
Financial Reporting @City of Charlotte
US
Financial Reporting-Control team
EDUCATION
•University of North Carolina at Charlotte - Belk College of Business
Accounting
Mekelle University
Banking and finance
ABOUT NIGSTY ZERUE
Bi-lingual Finance and accounting professional. CPA eligible 150 course credit hours. Fully knowledgeable in general accounting, payroll, auditing, credit analysis, Tax returns, journal entry, Reconciliation, Accounting Non profit, Quick-books, Excel Pivot tables, GAAP, GAAS, XBRL, Accounting information system soft ware, File maker pro, leadership and Customer service.Experianced in diffrent responsibilites: preparing financial statements, •Processed Employee Payroll, Accounts receivable, Accounts payable using file maker pro• Run reports daily using Accounting CS and file maker pro soft ware to update accounts•Processed all department expense through purchase order forms, check requests and petty cash; refinancing current budget to ensure appropriate expense requests•Calculated and processed time-off and office supply requests and mileage expenses for department•Prepared monthly expense cash flow chart based on FY08 Annual Budget.•Documented approved expenses in department accounting database in order to track expense balance for sub-budgeted line items•Reviewed Department’s documentation for entire year to ensure proper coding of expenses based on line items: reconciling documents to the database and maintaining the FY07 Financial Expense Notebook• Created financial expense notebook to track Department’s FY08 expenses based on previous year’s systemSpecialties- Tax Specialist -Worked on diffrent projects in Accounting department alongside staff representing A/R, A/P, along with the Senior Accountant and Controller-Processed Employee Payroll, Accounts receivable, Accounts payable using file maker pro• Run reports daily using file maker pro soft ware to update accounts• Processed all department expense through purchase order forms, check requests and petty cash; refinancing current budget to ensure appropriate expense requests
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