Submitting more applications increases your chances of landing a job.

Here’s how busy the average job seeker was last month:

Opportunities viewed

Applications submitted

Keep exploring and applying to maximize your chances!

Looking for employers with a proven track record of hiring women?

Click here to explore opportunities now!
We Value Your Feedback

You are invited to participate in a survey designed to help researchers understand how best to match workers to the types of jobs they are searching for

Would You Be Likely to Participate?

If selected, we will contact you via email with further instructions and details about your participation.

You will receive a $7 payout for answering the survey.


User unblocked successfully
jean koborsy, Chief Accountant

jean koborsy

Chief Accountant·Scuderia Lebanon SAL

Lebanon

Master's degree, Master 1 in finance and financial institution

Work experience

Total years of experience: 10 years, 7 months

Chief Accountant

October 2013 - September 2017

Scuderia Lebanon SAL

Beirut, Lebanon

October 2013 - September 2017

Main Responsibilities:
 Supervised all Company’s accounting transactions
 Conducted checks payable control the related supplier invoices
 Conducted daily cash transaction control
 Audited, and approved all journal entries prior to posting
 Reviewed and reconciled clients account receivables on monthly basis
 Conducted audits on suppliers due date payments, bank movements and reconciliation
 Stayed informed about all new rules, Procedures introduced to accounting in addition to new legislation set by ministry of finance
 Monthly Fixed assets depreciation, and followed up, new asset entries and asset management
 Entered Monthly accounting entries of accruals such as, Insurance, Rent, and entry of Provisions on monthly basis such as Municipal Taxes, Phone, and electricity
 Entered Monthly accounting entries of stock variation, based on the periodic inventory procedure
 Prepared Monthly Salaries
 Prepared VAT and Salaries income tax and NSSF Reports and statements before declaration
 Monthly NSSF Reports Preparation, and entered related accounting entries
 Followed up and assisted the external Auditors (Ernst and Young) the needs in order to finalize the yearly audit reports

Reporting:
 Ensured proper adherence of the control procedure set by the Finance manager
 Ensured the below reports are accurate and available on time by the month end
o Cash Flow
o Analytical Profit and loss Reporting for every related department separately
o Balance sheet
o Parts and cars sales and Cost of sales reporting
o Following up the cost of repairs for each car based on the cost center
o Monthly issuance of special reports to Ferrari Italy
 Prepared year end closing

Financial System Implementation, (Visual Dolphin), assisted the Software provider, with the below
 General Ledger and accounting module implementation
 Fixed assets Module Implementation
 Stock Module implementation, and creation on each stock Item, (Parts or Cars)
 Payroll Module implementation

Company industry:
Automotive Dealership & Distributor
Job role:
Accounting and Auditing

Senior Accountant

February 2012 - October 2013

Atlas copco, Rental ME

Dubai, United Arab Emirates

February 2012 - October 2013

Wynne Implementation:
- Implemented and Developed accounts payable
- Implemented and Developed accounts Receivables
- Implemented and Developed Fixed assets Module
- WYNNE accounts reconciliation

Accounts Payables:
- Maintained records and vendor Files
- Resolved needs of vendors and responded to any queries
- Controlled and resolved discrepancies between LPO and vendors
Invoices
- Processed wire transfers, and handled suppliers accounts
- Enhanced relationships with vendors
- Prepared cost of sales reports, on monthly basis
- Maintained rental equipment files, and running depreciation

Accounts Receivables:
- Analyzed accounts receivables and prepared aging
Reports
- Following up on the clients accounts with the sales engineers
- Cash and checks received entry
- Resolved clients invoices discrepancies
- Submitted monthly sales reports and month end closing

Reporting and reconciliation:
- Monthly reconciliation of payables and receivables accounts
- Monthly bank reconciliation
- Monthly checking of the rental equipment, if the physical counting
is reconciled with the system, and making sure the depreciation is
correct
- Monthly closing
- Monthly cost of sales, and sales report issuing
- Assisting the business controller on the monthly reporting needs

Company industry:
Heavy Industry & Metallurgy
Job role:
Accounting and Auditing

Senior Accountant

October 2010 - December 2011

Horizontal Tempering Glass SARL

Beirut, Lebanon

October 2010 - December 2011

Responsibilities:
-Maintained accounts Payables
-Suppliers account reconciliation
-Prepared Payables sheet for suppliers
-Matched, cheques, wire transfers paid against invoices
-Controlled Purchasing Invoices data entry
-Maintained Accounts receivables
-Controlled clients invoices issued, and make sure that they are
correctly booked on the relative cost center
-Contacted clients and followed up on payments
-Prepared Monthly payroll, and sent wire transfers to the relative
bank
-Maintained the employees Payroll files in accordance with
Lebanese NSSF and Taxes on Salary
-Prepared Monthly, quarterly, and yearly the employees NSSF
-Maintained the Fixed assets, and running Depreciation report

Financial System Implementation:
The main job was to assist the IT on the following needs:
-Implementing General Ledger, accounts payables, and -receivables, and payroll Modules
-Development and implementation of cost center
-Fixed assets master file implementation
-Inventory Items master file management, and items coding

Reporting and Reconciliation:
-Issued cost of sales report, on the new opened project in
accordance to the implemented cost centers
-Issued Monthly, and quarterly Profit and loss Report
-Issued Monthly, and quarterly sales reports
-Issued Monthly, and quarterly clients aging of account
-Inventory Maintenance, and permanent reconciliation between -physical counting and what is booked on the system
-Checked Monthly if the Cost of sales, and Managerial expenses,
are booked correctly to the relevant VAT account numbers
-Prepared Quarterly VAT report
-Assisted the external auditors on the end of year income tax

Company industry:
Industrial Production
Job role:
Accounting and Auditing

Senior Accountant

February 2007 - October 2010

Diet Delights SARL

Lebanon

February 2007 - October 2010

Accounts Payables:
-Controlled the data entry of suppliers invoices
-Reconciled Suppliers accounts
-Prepared suppliers payables sheet, and cheques to be paid
against due date invoices after taking the acceptance of the
General Manager
-Contacted suppliers in order to resolve discrepancies

Accounts Receivables:
-Controlled the booking of sales invoices
-Contacted clients for payment
-Matched the cheques received against booked invoices
-Managed the end of day cash sales, and recorded the data in
operating system accordingly
-Daily cash and cheques deposit in bank

Reporting and reconciliations:
-Monthly Bank Reconciliation
-Issued Monthly the profit and loss report
-Issued Monthly Cash flow statement
-Monthly checking if the Cost of sales, and Managerial expenses,
are booked correctly to the relevant VAT account numbers
-Prepared Quarterly VAT Reports, and Payments

Company industry:
Catering, Food Service, & Restaurant
Job role:
Accounting and Auditing

Education

Lebanese University faculty of economics and business administration section 2

June 2006

June 2006

Master's degree, Master 1 in finance and financial institution

Lebanon

Lebanese university faculty of economics and business administration section 2 achrafiyeh

June 2005

June 2005

Bachelor's degree, Finance and financial institution

Lebanon

Skills

Accounts Payable
Expert
Accounts Payable
Expert
Financial Reporting
Expert
Financial Reporting
Expert
Cost Accounting
Expert
Cost Accounting
Expert
Fixed Assets
Expert
Fixed Assets
Expert
General Ledger
Expert
General Ledger
Expert
MS Word
Intermediate
MS Word
Intermediate
MS Excel
Intermediate
MS Excel
Intermediate
Dolphin
Intermediate
Dolphin
Intermediate
EDM
Intermediate
EDM
Intermediate
Noria
Intermediate
Noria
Intermediate
Visual Dolphin
Intermediate
Visual Dolphin
Intermediate
Accounts Payable
Expert
Accounts Payable
Expert
Financial Reporting
Expert
Financial Reporting
Expert
Cost Accounting
Expert
Cost Accounting
Expert
Fixed Assets
Expert
Fixed Assets
Expert
General Ledger
Expert
General Ledger
Expert

Languages

English

Intermediate

French

Beginner