جاك دواليبي, Administrative Accountant

جاك دواليبي

Administrative Accountant

Tawrid Qatar WLL

البلد
قطر - الدوحة
التعليم
بكالوريوس, business administration-Accounting
الخبرات
14 years, 10 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :14 years, 10 أشهر

Administrative Accountant في Tawrid Qatar WLL
  • قطر - الدوحة
  • أشغل هذه الوظيفة منذ مايو 2012

Accomplishments:
 Reduced closing time for monthly and quarterly close by 80% by implementing new consolidation procedures.
 Restructured and analyzed Stock Program to improve stock reporting.
 Reduced entry input time by90% and decreased errors by 95%.
 Coordinated fixed asset additions and retirements
 Restructured the Administrative department and recruited a new secretary and driver
 Implement new job description to the secretary and drivers
 implement time sheet for all employees
 Reconcile all customers and suppliers SOAs with a 0% discrepancy results
 Managing Payables and Receivables dates
 Weekly meeting with the sales department to discuss the receivables and Clients situation
 managing the accounting deparment
 Managing the Administrative department specially deadline such as:
*ID/Passports/Licenses/Rent expiry dates
*Vacation requested and tickets
*Handling the relation with the main office in Beirut also with the HR and Financial Department of our Group of Companies.
 Collaborated extensively with auditors during preliminary and year-end audit processes
 Built reputation for working successfully with previously unhappy clients
 Initiating an income and expense flux analysis for the first working day of the month that provides for early identification and correction of posting errors. Efforts contributed to accelerating the month-end close to the tenth calendar day of every month

Group Accounting Manager في UBI sarl
  • لبنان - بيروت
  • يناير 2009 إلى أكتوبر 2011

 Audit on all the accounting transactions done before march 2009.
 Analytical study of previous records and re-adjust of the errors accordingly.
 Bank re- reconciliations from the beginning of year 2009.
 Stock Adjustments and adjustment of all purchase invoices from local and non-local suppliers
 Depreciations
 P & L ( profit and loss)
 Cash flow forecast
 V. A. T
 CNSS

الخلفية التعليمية

بكالوريوس, business administration-Accounting
  • في Campus Lebano- European of Technology
  • فبراير 2006

Specialties & Skills

Purchasing
Adjustments
Reconciliations
Records

اللغات

الانجليزية
متمرّس
العربية
متمرّس
الفرنسية
متوسط

الهوايات

  • traveling
  • swimming