Omer Abdirahman Warsame Ali

I am an Accounting Assistant with a rigorous foundation in ledger management, transactional reconciliations, and inventory accounting. Skilled in tools like QuickBooks and Microsoft Excel, I bring hands-on experience handling commercial accounts and high-value depot stock governance. I focus on maintaining precise financial integrity, reducing variances, and supporting timely reporting cycles. My goal is to deliver dependable financial controls and bookkeeping excellence to a high-performing finance team.

1. S

   Depot Controller and Warehouse Manager Assistant

   SBI

   June 2025 — July 2026 · 1 yr

   • Generate daily, weekly, and monthly operational expenditure reports to track facility cash outflows
   • Reconcile daily cash collections, customer remittances, and bank deposits against sales journals
   • Maintain physical custody and inventory accounting for stock portfolios valued between $50,000 and $60,000
   • Audit physical stock counts systematically against electronic records to isolate and eliminate variances
   • Verify supplier invoices, delivery notes, and credit memos to prevent billing discrepancies
   • Oversee stock transfers between regional depots to prevent transit losses and shrinkage
   • Coordinate with logistics and sales personnel to resolve dispatch anomalies and settle ledger balances
2. VR

   Accounting Assistant

   Vista Real Estate and Construction Company

   October 2023 — April 2025

   • Process vendor bills and operational disbursement requests accurately using accounting software
   • Monitor accounts receivable aging schedules and systematically follow up on overdue client balances
   • Reconcile monthly bank accounts and credit statements to ensure balance sheet integrity
   • Post recurring journal entries, adjust ledger accounts, and balance general ledger registers
   • Calculate staff hours and prepare monthly payroll disbursements according to standard protocols
   • Compile financial schedules and transactional data to support quarterly and year-end close reporting
   • Maintain structured financial filing systems to guarantee complete audit compliance
3. LW

   Refugee Social Worker for Livelihood

   Lutheran World Federation (LWF)

   March 2016 — September 2017

   • Direct the distribution of agricultural, livestock, and artisanal inputs to beneficiaries
   • Deliver structured vocational and trade training sessions to foster sustainable self-reliance
   • Track program milestone data and verify the proper application of distributed capital assets
   • Organize community stakeholder meetings to establish transparent resource allocation guidelines
   • Compile programmatic performance data and submit operational compliance reports to management
4. IR

   Refugee Social Worker for Gender Based Violence

   International Rescue Committee (IRC)

   December 2014 — October 2017

   • Lead community awareness sessions reaching over 12,000 refugees on GBV prevention and protection
   • Coordinate structured referral pathways connecting community members to medical and behavioral healthcare
   • Create informational print and media resources for targeted public health awareness campaigns
   • Distribute testing kits and confidential guidance materials to at-risk community participants
   • Engage community leaders regularly to identify safety risks and reinforce protection mechanisms