Joy Kamel, Financial Control

Joy Kamel

Financial Control

Nahl Mineral water

Location
Lebanon - Beirut
Education
Master's degree, management
Experience
8 years, 11 months

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Work Experience

Total years of experience :8 years, 11 months

Financial Control at Nahl Mineral water
  • Lebanon - Beirut
  • September 2015 to June 2016

-Executing and Reconciling of daily sales.
-Executing and control of the daily transactions, receipts, payments, invoices and journal vouchers.
- Reconciling and issuing of monthly customers statements.
- Preparation of monthly staff payroll.
- Preparation and declaration quarterly R10.
- Preparation and declaration of VAT.
- Preparation and declaration R5 - R6.
- Invoicing.
- Monthly reconciliation of bank accounts and cash reconciliation.
- Calculation and issuing of monthly water sales royalties reports.

Accountant at Berytech
  • Lebanon - Beirut
  • June 2014 to September 2014

- Executing of daily transactions, payments and journal vouchers.
- Preparation of VAT declaration.
- Invoicing.
- Preparation and control of monthly customers statement of account.
- Executing of bank accounts reconciliation.

Accountant at Capital Finance Company
  • Lebanon - Beirut
  • December 2011 to December 2013

-Granting loans.
- Executing and managing of banks reconciliations.
- Management and posting of FNB bank daily transactions.
- Posting of full payments.
- Posting and payment of purchase invoices.
- EOM (end of month) closing entries.
- Recociling and booking third party collections.
- Issuing and posting payments to dealers.
- Paying commisions (car loans and W&B loans).
- Sorting CDR data.
- Issuing and reconciling CDR reports.
- Petty cash management.
- Issuing payments of insurance policies.
- Posting bounced payments.

credit administration executive at Capital Finance Company
  • Lebanon - Beirut
  • January 2008 to August 2011

 Ensuring received files are complete, accurate and correctly signed to settle invoices with dealers.
 Follow up on the insurance policies with the concerned insurance companies and customers, for the completion of the credit files.
 Follow up on the audited financial statements with commercial customers.
 Liaising with the credit and risk, accounting & collection and recovery departments.
 Enhancing administrative workflow procedure at CFC.

Education

Master's degree, management
  • at Lebanese university
  • June 2011

BA: in business M1: marketing M2 (masters): management

Specialties & Skills

Insurance
Administration
Credit Risk
Accounting

Languages

Arabic
Native Speaker
English
Expert
French
Expert

Training and Certifications

Anti money Laundering (Training)
Training Institute:
Central Bank

Hobbies

  • Basketball
  • Music