General Accountant and System Analyst NEA, Gulf, & Egypt
Eli Lilly and Company
Total des années d'expérience :15 years, 8 Mois
ELI LILLY AND COMPANY May 2010-Present
General Accountant and System Analyst NEA, Gulf, & Egypt
• Purchase to pay supervisor.
• Employee Expense Reporting System analyst.
• Month End close: Accruals, Advances, Bank reconciliations, prepaid amortization, Asset depreciation, Payroll and C&B’s booking …
• Monitor journal vouchers and batch loads in SAP.
• Monthly and YTD Actual versus plan analysis.
• Provide technical and financial process assistance.
• Maintain a high level of integrity of accounting information.
• Material Price Variance analysis for manufacture production.
• Cash management and replenishment, liquidity forecast.
• General Ledger clean ups and reconciliation to insure clean books.
• Intercompany non product billing process owner
• Monthly OPEX review and forecasting.
• FRAP and Compliance control.
• Cost center& cost element monthly analysis.
• Policy and SOP update owner.
• Asset under construction, eCIR, WBS, Fixed Assets and depreciation analysis.
• Score Card analysis
• System analysis (SAP)
• Travel on monthly bases to cover SAP and technical trainings, meetings and system clean ups for junior accountants to centralize our process on the region.
FIESTA GROUP Feb 2010- May 2010
General Accountant & Financial Manager Assistant
Lebanon, Beirut
• Data entry
• Cash budgeting
• Stock control
• Reconciliations
• Closing Financial Statements
• Preparing legal books and paper work for the Government.
the government and NSSF.
BEIRUT BROKERAGE CORPORATION JULY 2009-Feb 2010
Freelance Broker
Lebanon, Beirut
• Foreign exchange Market, commodities and Financial Derivatives Trading
• Managing Portfolios for clients.
CHOUJAA FOR ACCOUNTING AND AUDITING Nov 2008-July 2009
Trainee
Lebanon, Beirut
• Nine month accounting and audit training program, covering all business and accounting cycle.
• Data Entry
• Lebanese NSSF legal documentation
• Tax
• Audit
4 week training program on the bank cycle.
Thesis: Global Financial Opportunities for Pharmaceutical Industry – Eli Lilly &Co Case Study
Bachelor in Banking and Finance