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Ali Wehbe, Senior accountant

Ali Wehbe

Senior accountant ·Beirut waterfront development

Lebanon

Master's degree, Project management

Work experience

Total years of experience: 7 years, 3 months

Senior accountant

May 2022 - Present

Beirut waterfront development

Beirut, Lebanon

May 2022 - Present

Analyzing revenue accounts and ensure target achievement.
 Prepare financial reports.
 Perform account reconciliations.
 Fixed Asset (Depreciation).
 All accounting transaction related to accounts receivables.
 Deferred revenue.
 Respond to all queries related to financial matters.
 Assist in the preparation of yearly budgets.

Company industry:
Real Estate
Job role:
Accounting and Auditing

accountant general

October 2022 - May 2023

Beirut waterfront development

Beirut, Lebanon

October 2022 - May 2023

Aligning general ledger accounting practices to support budgeting and forecasting.
 Managing Accounts receivables.
 Implementing aging reports.
 Create a Standard Operating Procedure (SOP) manual for accounting policy and
regulations, and roll out reconciliation procedure.
 Monitor and maintain a new audit system by implementing new policies and
procedures in the finance department.
 Strengthen and grow relationships with clients by communicating with customers
regarding past-due accounts.
 Maintaining the billing system.
 Producing monthly financial and management reports.

Company industry:
Real Estate
Job role:
Accounting and Auditing

Financial Accountant

April 2022 - October 2022

lancaster eden Bay

Beirut, Lebanon

April 2022 - October 2022

• Perform daily review of all bank transactions (Deposit/withdrawals/Transfer) for accuracy and completeness, and prompt identification.
• Reconciliation cash.
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Prepare employees payroll and ensure timely payment of outsourced staff
• Support internal and external auditing function.
• Responsible for all accounting transaction
• Verifying General Cashier’s Report, and Income JV (Trail balance).
• Review supplier invoices, and General Ledger.
• Verify supplier payments with supporting invoices and PO’s.
• Review payroll reports with supporting documents at the month end.
• Follow up with HODs for all contracts nearly expired to be renew related to each department.
• Managing the Accounts Receivables.
• Posting and updating standard journal vouchers and adjustment journal voucher entries at the month end, such as - Prepaid expense, operating provisions, payroll, accruals, reconciliation of food & beverage cost, accruals, allocation of expense etc.

Company industry:
Hospitality & Accomodation
Job role:
Accounting and Auditing

Income Auditor

December 2021 - April 2022

Lancaster Eden Bay

Beirut, Lebanon

December 2021 - April 2022

Credit limit report.
 Audit all outlet reports and tally them with Opera for accuracy. Check that genuine
discounts are given.
 Audit F&B and all other hotel revenue generated and ensure the accuracy.
 Audit the credit card transactions for accuracy. Ensure the POS details summary reports
agree with Opera.
 Check the authenticity of all FO paid outs/rebates and outlet rebates and verify for
accuracy.
 Audit all administrative PM folios and lost interface posting charges. Analyze and
transfer them to respective accounts/folios.
 Perform month end closing and ensure that the trial balance agree with general ledger.
 Responsible for all daily income of the Hotel.

Company industry:
Hospitality & Accomodation
Job role:
Accounting and Auditing

Senior accounts payable

January 2020 - April 2020

Hotel le bristol

Beirut, Lebanon

January 2020 - April 2020

• Working with the HODs to improvement requisition process.
• Review purchase orders.
• Documenting all accounts payable transactions.
• Special projects for department managers and project managers as requested.
• Assure that payments are made on time and that all payment discounts are utilized
• Create and take action on month-end accounts payable reports.
• Re-Checking the filing of invoices.
• Re-Checking the accuracy of figures and calculations.
• Process remittance information from checks, drafts and wire transfers for invoices provided by vendors.
• Set plans and strategies

Company industry:
Hospitality & Accomodation
Job role:
Accounting and Auditing

General cashier

June 2018 - March 2020

Hotel le bristol

Beirut, Lebanon

June 2018 - March 2020

• Audited and reconciled due backs, petty cash, and overage/shortage from all properties on a daily basis.
• Ensuring an effective flow of cash within the hotel by performing the daily tasks to the highest standards.
• Performing monthly cash audits.

Company industry:
Hospitality & Accomodation
Job role:
Accounting and Auditing

Accounts Payable Supervisor

August 2017 - March 2020

hotel le bristol

Beirut, Lebanon

August 2017 - March 2020

• Processing, verifying and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner.
• Improving efficiency of A/p process.
• Building great relation with suppliers and solve issues. Gaining qualifications (others than your education)
• Reconcile daily credit card transactions with the use of reports compiled by the night audit team and information retrieved from an online merchant account
• Closing.
• Maintain vendor files.
• Verifies entries and compares system-generated reports in order to reconcile all submitted work.
• Analyzes all invoices and expense reports in order to accurately credit expenses to correct accounts and cost centers.
• Ensures that all vendors and creditors of Hotel Le Bristol are prepared in a timely manner by reconciling and resolving all Purchase Orders, account discrepancies and amendments.
• Updates and maintains general ledgers and journals by reconciling all monthly statements, invoices, vouchers and relevant documents.
• Coordinates with Accounting for the preparation and release of cash disbursement schedule and replenishment of petty cash fund.
• Collaborates with Accounting and the Chief Accountant during the scheduled audits or in the event a random audit is conducted.

Company industry:
Hospitality & Accomodation
Job role:
Accounting and Auditing

Education

Cardiff Metropolitan University

June 2017

June 2017

Master's degree, Project management

Lebanon

GPA (point): 3.1 out of 4

GPA (point): 3.1 out of 4

Modern University of Business and ScienceModern University of Business and Science

January 2015

January 2015

Bachelor's degree, Business Administration

Lebanon

GPA (point): 2.9 out of 4

GPA (point): 2.9 out of 4

Skills

Accounts Receivable
Expert
Accounts Receivable
Expert
Accounts Payable
Expert
Accounts Payable
Expert
Finance
Expert
Finance
Expert
Procurement
Expert
Procurement
Expert
Trading
Expert
Trading
Expert
microsoft powerpoint
Expert
microsoft powerpoint
Expert
ACCOUNTANCY
Expert
ACCOUNTANCY
Expert
ACCOUNTING
Expert
ACCOUNTING
Expert
ACCOUNTS PAYABLE
Expert
ACCOUNTS PAYABLE
Expert
AP STYLE
Expert
AP STYLE
Expert
CLOSING
Intermediate
CLOSING
Intermediate
FILE MANAGEMENT
Expert
FILE MANAGEMENT
Expert
reconciliations
Expert
reconciliations
Expert
communications skills
Expert
communications skills
Expert
petty cash
Expert
petty cash
Expert
payroll
Expert
payroll
Expert
payments
Expert
payments
Expert
reconciliation
Expert
reconciliation
Expert
purchasing
Expert
purchasing
Expert
monthly closing
Intermediate
monthly closing
Intermediate
Analysis
Intermediate
Analysis
Intermediate
Team Management
Intermediate
Team Management
Intermediate
Accounts Receivable
Expert
Accounts Receivable
Expert
Accounts Payable
Expert
Accounts Payable
Expert
Finance
Expert
Finance
Expert
Procurement
Expert
Procurement
Expert
Trading
Expert
Trading
Expert

Languages

Arabic
Expert
English
Expert
French
Beginner

Training and Certifications

Certifications
ICDL
Jun 2013

Hobbies

  • Football