Elie Nemer

Lead month end and year end closing processes, including journal entries,
accruals, and provisions.
Ensure accuracy ofthe general ledger, including journal entries, accruals, and
reconciliations.
Maintain and reconcile balance sheet schedules, bank accounts, and inter
company balances.
Assist in year-end closing and provide support to external auditors.
Oversee AP/AR transactions, ensuring timely invoicing, collections payments.
Monitor expenses and prepare variance analysis against budget.
Support management with financial forecasts and cash flow analysis.
Conduct profitability analysis and recommend cost optimization measures.
Develop and maintain strong internal controls to safeguard assets and ensure
accuracy.
Improve accounting procedures, streamline workflows, and implement best
practices.
Supervise and supportjunior accountants, reviewing their work for accuracy.
Reviewed and analyzed trial balances to ensure accuracy, completeness, and
compliance with accounting standards.
Verified data mapping and consistency between operating and accounting
systems, ensuring proper account classification.
Performed account reconciliations with banks and suppliers to maintain
accurate financial records.
Supported month-end and year-end closing processes, including journal
entries, accruals, and financial adjustments.
Assisted in the preparation of provisional budgets and internal audit
documentation.
Processed payment vouchers (checks, cash, and transfers) for suppliers and
hospitals.
Maintained and recorded all journal entries (PV, JV, accruals, etc.) in the
accounting system.
Managed cash, check, and credit card statement reconciliations.
Updated and maintained data in the CRM system to ensure accurate reporting.
Conducted employee audits and supervised trainee data entry to ensure
compliance and data integrity.
Collaborated with external auditors during year-end audits to ensure timely
and accurate reporting.