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على وهبي, Senior accountant

على وهبي

Senior accountant ·Beirut waterfront development

لبنان

ماجستير, Project management

الخبرة العملية

مجموع سنوات الخبرة: 7 سنوات, 3 أشهر

Senior accountant

مايو 2022 - حتى الآن

Beirut waterfront development

بيروت، لبنان

مايو 2022 - حتى الآن

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.

مجال الشركة:
العقارات
الدور الوظيفي:
المحاسبة والتدقيق

accountant general

أكتوبر 2022 - مايو 2023

Beirut waterfront development

بيروت، لبنان

أكتوبر 2022 - مايو 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.

مجال الشركة:
العقارات
الدور الوظيفي:
المحاسبة والتدقيق

Financial Accountant

أبريل 2022 - أكتوبر 2022

lancaster eden Bay

بيروت، لبنان

أبريل 2022 - أكتوبر 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.

مجال الشركة:
الضيافة والسكن
الدور الوظيفي:
المحاسبة والتدقيق

Income Auditor

ديسمبر 2021 - أبريل 2022

Lancaster Eden Bay

بيروت، لبنان

ديسمبر 2021 - أبريل 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.

مجال الشركة:
الضيافة والسكن
الدور الوظيفي:
المحاسبة والتدقيق

Senior accounts payable

يناير 2020 - أبريل 2020

Hotel le bristol

بيروت، لبنان

يناير 2020 - أبريل 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

مجال الشركة:
الضيافة والسكن
الدور الوظيفي:
المحاسبة والتدقيق

General cashier

يونيو 2018 - مارس 2020

Hotel le bristol

بيروت، لبنان

يونيو 2018 - مارس 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.

مجال الشركة:
الضيافة والسكن
الدور الوظيفي:
المحاسبة والتدقيق

Accounts Payable Supervisor

أغسطس 2017 - مارس 2020

hotel le bristol

بيروت، لبنان

أغسطس 2017 - مارس 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.

مجال الشركة:
الضيافة والسكن
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

Cardiff Metropolitan University

يونيو 2017

يونيو 2017

ماجستير، Project management

لبنان

المعدل التراكمي (نقاط): 3.1 من 4

المعدل التراكمي (نقاط): 3.1 من 4

Modern University of Business and ScienceModern University of Business and Science

يناير 2015

يناير 2015

بكالوريوس، Business Administration

لبنان

المعدل التراكمي (نقاط): 2.9 من 4

المعدل التراكمي (نقاط): 2.9 من 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

اللغات

العربية
متمرّس
الانجليزية
متمرّس
الفرنسية
مبتدئ

التدريب و الشهادات

الشهادات
ICDL
Jun 2013

الهوايات

  • Football