Joseph Bostany

data entries, reverse entries, journal voucher, reconciliation, recurring, tracking, payment advice, advance payment, offsetting advance payment shown in the supplier’s statement, offsetting manual purchase invoices with purchase credit note, transfer payment, bank payment, stand-alone payment, cost allocation, aging payables analysis, direct and indirect cost, payment through contractor, letter of credit (L/C), bank guarantee (L\G), read financial indicator, debit notes, credit note, preparing inventory report, petty cash advance, expense claims, purchase request, purchase order, open purchase order, reading trial balance, reading P&L, Balance sheet, registered invoices, invoices to be received, dealing with suppliers, statement of account, and bank situation.

i was checking the night audit, inventory, checks, working on the accounting system to record the entry of bills, dealing with the V.A.T. sales.

Student Work at the Business Laboratory-University of Balamand, El- Koura Lebanon
Assist Students in the laboratory of the Faculty of Business

Student Work at the Personnel office -University of Balamand, El- Koura, Lebanon
Assist in Daily Clerical Tasks