Total Years of Experience: 15 Years, 2 Months
October 2012
To Present
Accountant
at Dresser-Rand
Location :
United Arab Emirates - Abu Dhabi
1-Ensuring maintenance of proper books of accounts
2-Initiate supplier payments
3-Invoicing processes
4-Ensure collections of I/C receivables and payment of I/C payables
5-Backlog calculation
6-Job costing
7-General Ledger Accounting and Reporting
8- Monthly Bank Reconciliation Along with reconciling all the Interco AP & AR.
9-Preparing Salary.
2-Initiate supplier payments
3-Invoicing processes
4-Ensure collections of I/C receivables and payment of I/C payables
5-Backlog calculation
6-Job costing
7-General Ledger Accounting and Reporting
8- Monthly Bank Reconciliation Along with reconciling all the Interco AP & AR.
9-Preparing Salary.
June 2010
To June 2012
Accountant
at Establishment Joseph Khalifeh
Location :
Lebanon
1-Completing periodic bank reconciliation.
2-Updating Accounts receivable and payable.
3-Updating General Ledger with purchase, sales, receipt and payment transactions.
4-Preparing invoices, receipts, and following-up on outstanding payments.
5-Preparing Salary sheets
6-Performing inventory inspection.
7-Liaising with Purchasing Officer, General Manager, and vendors.
8-Timely periodic reporting to the Financial Controller and Business Owners, including accurate and appropriate analysis of revenue and expenses.
2-Updating Accounts receivable and payable.
3-Updating General Ledger with purchase, sales, receipt and payment transactions.
4-Preparing invoices, receipts, and following-up on outstanding payments.
5-Preparing Salary sheets
6-Performing inventory inspection.
7-Liaising with Purchasing Officer, General Manager, and vendors.
8-Timely periodic reporting to the Financial Controller and Business Owners, including accurate and appropriate analysis of revenue and expenses.
September 2008
To May 2010
Junior Accountant
at Issa Petrol Trade
Location :
Lebanon
1-Responsible for internal audit of five major accounting stations.
2-Completed periodic bank reconciliation.
3-Updated Accounts receivable and payable.
4-Performed inventory inspection.
5-Updated General Ledger.
6-Prepared periodic reports to senior accountant, and station manager.
7-Performed general office duties.
2-Completed periodic bank reconciliation.
3-Updated Accounts receivable and payable.
4-Performed inventory inspection.
5-Updated General Ledger.
6-Prepared periodic reports to senior accountant, and station manager.
7-Performed general office duties.
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