Abdulkerim Husen Bekashe

• Processed vendor invoices and ensured timely payments for services rendered.
• Assisted with monthly bank reconciliations to maintain accurate financial records.
• Managed filing system for financial documents to enhance organization and retrieval
• Processed customer transactions accurately and efficiently in a fast-paced retail environment.
• Processed returns, exchanges, and refunds in accordance with company policy.
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• Handled cash, check, and credit card payments.
• Assisted customers with locating items and answering general inquiries.

Maintained a clean and organized checkout area to ensure customer satisfaction.

Cultivated strong relationships with customers through attentive service and personalized assistance to enhance customer loyalty.

• Reported on financial results including balance sheets, income statements, cash flow statements.
• Assisted in the preparation of tax returns by gathering necessary information from clients and maintaining organized files with documents related to taxes.
• Monitored balance sheets and income statements to evaluate financial performance.
• Presented audit results to management teams, delivering information in non-technical terms for easy understanding.
• Assisted clients in determining business strategy and achieving profitability goals.
• Received payments from customers via cash, check and credit cards to pay company invoices.
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• Prepared monthly financial statements and analyzed variances for management review.
• Managed financial records and ensured compliance with accounting standards.
• Assisted in budget preparation and monitored expenditures against budgetary constraints.