Jean Samaha

• Prepare financial statements and management reports
• Conduct account reconciliations and variance analysis
• Manage payroll, NSSF contributions, and salary tax compliance
• Support audit preparation and payroll documentation
• Execute month-end and year-end closing activities

• Revitalized a legacy record store founded in 1976, transforming it into a profitable and productive business under sole ownership.
• Directed full financial management (accounting, budgeting, cash flow) to secure stability and growth.
• Implemented inventory systems, reducing losses and increasing turnover of rare vinyl collections.
• Launched digital marketing and international campaigns, expanding reach to local customers and Lebanese expatriates abroad.
• Strengthened supplier and client relationships, ensuring consistent sourcing and high customer satisfaction.
• Enhanced operational efficiency and compliance, aligning day-to-day practices with long-term profitability.

• Prepare financial Statements and management reports
• Led budgeting, forecasting, and financial analysis
• Performed account reconciliations and variance analysis
• Managed accounts payable, receivable, and cash/bank operations
• Administered payroll, NSSF contributions and salary tax compliance
• Supported external audits with accurate documentation and reporting
• Oversaw month-end and year-end closing activities

• Prepared financial statements and management reports.
• Managed month-end and year-end closing activities.
• Handled accounts payable, accounts receivable, and cash/bank transactions.
• Administered payroll, NSSF contributions, and salary tax compliance.
• Supported external audits through documentation and reporting.

• Prepare Financial Statements and Reporting
• Accounts Reconciliation and Analysis
• Accounts Payable and Receivable, Cash and Banks
• Tax & Compliance
• Payroll, NSSF and Tax On Salaries
• Audit Compliance and Support

• Recorded daily financial transactions and maintained accurate ledgers.
• Prepared journal entries, ensuring compliance with accounting standards.
• Assisted in preparing monthly, quarterly, and annual financial statements.
• Conducted bank reconciliations and monitored cash inflows/outflows.
• Processed accounts payable and receivable, maintaining timely settlements.
• Assisted in payroll preparation and employee expense reimbursements.
• Collaborated with senior accountants during audits and closing periods.

• Handled customer inquiries, complaints, and requests promptly to ensure satisfaction.
• Provided accurate product and service information to clients.
• Processed orders, returns, and transactions efficiently.
• Maintained customer records and updated account information.
• Escalated unresolved issues to management when necessary.
• Assisted in developing solutions to improve service delivery.
• Collaborated with internal teams to ensure smooth operations.
• Met performance targets for response time, quality, and customer retention.

• Processed customer transactions accurately and efficiently.
• Handled cash, credit, and digital payments, ensuring balance at end of shift.
• Issued receipts, refunds, and exchanges in line with company policies.
• Assisted customers with inquiries, promoting a positive shopping experience.
• Maintained cash register records and reconciled daily sales reports.
• Monitored inventory levels to ensure product availability.
• Received, checked, and organized incoming stock deliveries.
• Conducted regular stock counts and reconciled discrepancies.