Charbel Semaan

CIS Group is an international company expanded in more than 60 countries
• Responsible for controlling and auditing all accounting entries in Angola and Kenya
• Maintaining receivables and payables
• Preparing monthly aging reports
• Performing monthly closing process
• Issuing Payroll
• Preparing financial reports

In charge of all the accounting processes of an organization owning 1 restaurant, 3 supermarket branches, and 1 water factory
• Duties included:
• Financial analysis, providing accounting statements (trial balance, P&L, Cash flow...)
• Issuing Payroll for all the different companies
• Maintaining internal audit and compliance between branches, and Supervising accounting daily transactions
• Weekly Bank and SOA reconciliation and maintaining receivables and payables
• Maintaining cost control and inventory
• Managing Budgets and controlling Main Cash and Daily Cash Registers

Full responsibility in Auditing, Controlling, and declaring for the companies that I was responsible for Zaatar W Zeit, Urbanista, Fair trade Lebanon, La goulé patisserie, Horeca, MMT and 20 more companies)
• Controlling Trial Balance, Controlling Salaries Payroll, Rebate, Cnss, Family Allowance, Income Tax)
• Quarterly VAT and salary declaration, closing financial year, Fiscal declaration
• SOA and Bank reconciliation, Amortization, Inventory and provision