Haboon Abdirahman Yousuf

I am an Accountant and QuickBooks Specialist based in Somaliland, focused on delivering end-to-end digital bookkeeping and precise financial reporting. I specialize in managing complex ledger maintenance, reconciling multi-layered transaction records, and producing comprehensive financial statements that ensure full compliance. By leveraging my background in business administration, I maintain spotless audit trails and streamline daily workflows to enhance organizational efficiency. I am now looking to apply my technical expertise in QuickBooks and financial analysis to help international organizations drive data-driven management decisions.

1. BA

   Trainee Accountant (QuickBooks Specialist)

   Present

   Bridge Academy

   Present · <1 yr

   • Record and classify daily financial transactions, operational expenditures, and revenue streams within QuickBooks.
   • Oversee end-to-end invoicing workflows, client billing cycles, and vendor payment schedules.
   • Generate comprehensive monthly profit and loss statements and balance sheets for management review.
   • Maintain structured digital general ledgers aligned with standard accounting principles and audit guidelines.
   • Reconcile transaction discrepancies across financial documentation to preserve accounting integrity.
2. BM

   Accountant QuickBooks Operator

   Bingo multi service

   <1 yr

   • Process daily business transactions in QuickBooks with strict adherence to data integrity.
   • Compile weekly and monthly financial reporting packages, including balance sheets and income statements, for executive review.
   • Organize physical and electronic filing systems for invoices, receipts, and bank documentation.
   • Monitor and reconcile inventory accounts and service ledgers on a scheduled timetable to detect discrepancies.
   • Coordinate with internal departments to resolve billing variances and balance general ledger accounts.
3. KS

   Accounting Intern

   Kaabe school

   <1 yr

   • Log student tuition fee collections and ancillary institutional revenue streams within the primary accounting system.
   • Execute high-volume data entry to ensure student accounts and operational ledgers remain accurate and current.
   • Verify teacher and administrative staff attendance records against monthly payroll schedules to support disbursements.
   • Archive financial receipts, purchase orders, and payment vouchers to ensure audit readiness.
   • Reconcile petty cash funds, track daily administrative expenditures, and compile periodic balance summaries.