Total Years of Experience: 12 Years, 11 Months
January 2021
To Present
Senior Accountant
at Tumpane Engineering Services sal- Offshore (Member of Abunayyan Holding Group in Riyadh-KSA)
Location :
Lebanon - Beirut
• Prepare bank and vendor reconciliations.
• Reconciliation of SBUs/ affiliate accounts
• Checked and amended payroll sheet along with calculation of NSSF and income tax as per Lebanese laws.
• Check payroll of related SBUs in KSA
• Plan transfer of funds and payments to supplier on daily basis.
• Assist in day-to-day submissions and reporting.
• Reconcile accounts payable and receivable
• Ensure timely bank payments
• Compute taxes and prepare tax returns
• Process month closing transactions (Running Deprecation, reallocation of accruals and prepayments, billings…)
• Prepare and check A/R aging, Unbilled Revenue Aging and Account Payable Aging reports
• Manage balance sheets, profit/loss and cash flow statements
• Preparing monthly and quarterly financial reports including all supporting documents/ working sheets
• Audit financial transactions and documents
• Run project reports and percentage of completion report
• Handle petty cash transactions and payment requests
• Prepare yearly budget with revenue and cost calculations.
• Prepare of Year End Financial Statements and following up with the external audit for supporting documents and working sheets
• Reconciliation of SBUs/ affiliate accounts
• Checked and amended payroll sheet along with calculation of NSSF and income tax as per Lebanese laws.
• Check payroll of related SBUs in KSA
• Plan transfer of funds and payments to supplier on daily basis.
• Assist in day-to-day submissions and reporting.
• Reconcile accounts payable and receivable
• Ensure timely bank payments
• Compute taxes and prepare tax returns
• Process month closing transactions (Running Deprecation, reallocation of accruals and prepayments, billings…)
• Prepare and check A/R aging, Unbilled Revenue Aging and Account Payable Aging reports
• Manage balance sheets, profit/loss and cash flow statements
• Preparing monthly and quarterly financial reports including all supporting documents/ working sheets
• Audit financial transactions and documents
• Run project reports and percentage of completion report
• Handle petty cash transactions and payment requests
• Prepare yearly budget with revenue and cost calculations.
• Prepare of Year End Financial Statements and following up with the external audit for supporting documents and working sheets
June 2016
To December 2020
Senior Accountant
at Builtec Corporation sal
Location :
Lebanon - Beirut
• Prepare bank and supplier reconciliations.
• Process and verify invoices according to contracts and agreements.
• Prepare proper allocation and adjustment entries for proper processing.
• Handled Accounts Payable and payments to suppliers.
• Prepare and declare VAT Report taxes as per Lebanese Law
• Prepare and declare Taxes on Salaries (R-10, R-5, R-6, and R-7)
• Prepare and issue monthly payrolls including the NSSF Taxes
• Process and verify invoices according to contracts and agreements.
• Prepare proper allocation and adjustment entries for proper processing.
• Handled Accounts Payable and payments to suppliers.
• Prepare and declare VAT Report taxes as per Lebanese Law
• Prepare and declare Taxes on Salaries (R-10, R-5, R-6, and R-7)
• Prepare and issue monthly payrolls including the NSSF Taxes
December 2011
To June 2016
Accountant
at Yamen Est. for General Trading and Contracting
Location :
Lebanon - Saidon
• Data Entry and Voucher postings
• Preparing and Monitoring Checks and Payment Voucher
• Salaries and NSSF declaration
• VAT Reports preparation
• Internal Auditor for ISO 9001
• Preparing and Monitoring Checks and Payment Voucher
• Salaries and NSSF declaration
• VAT Reports preparation
• Internal Auditor for ISO 9001
June 2011
To July 2011
trainee
at Lebanon & Gulf Bank
Location :
Lebanon
the work was amazing since i have learned many important work that benefit me in my future work. i learned to have cooperative spirit and to ask always for difficult work for using it in my future work.
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