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تم إلغاء حظر المستخدم بنجاح
مروى النحيلي, Accounting Supervisor

مروى النحيلي

Accounting Supervisor·SOGENEP (OFFSHORE)

لبنان

بكالوريوس, Accounting

الخبرة العملية

مجموع سنوات الخبرة: 13 سنوات, 6 أشهر

Accounting Supervisor

أكتوبر 2021 - حتى الآن

SOGENEP (OFFSHORE)

بيروت، لبنان

أكتوبر 2021 - حتى الآن

• Managing day-today accounting functions through well reconcile general ledger, sub-ledgers (AP,
AR) and bank reconciliations.
• Performing monthly reconciliations of Accounts Payable/Receivable, Bank Reconciliations and
general ledger.
• Ensures the timely processing of vendor invoices, customer payments and banking activity.
• Oversee allocation of invoices/expenses to the various funds and company’s charges.
• Monitor all aging AP and AR reports.
• Identifying potential cash flow problems and financial irregularities.
• Prepare budgeting reports and forecast revenues.
• Manage month-end and year-end closing.
• Analyzing financial statements to ensure accuracy and compliance with generally accepted
accounting practices.
• Follow up on overdue invoices and payments and implement company collections procedures as
necessary.
• Verify check amounts against invoices, and authorize checks and wire transfers to approve cash
disbursements.
• Provide hands-on transactional support in processing of vendor invoices and customer payments
to help ensure optimal workload balance and task timelines within the department.
• Providing regular updates to management regarding company finances.
• Supervising and developing accounting staff (e.g. training, Career development, performance
evaluation).
• Implements training for new hires and identifies training opportunities for current staff.
• Assist external auditors (Grand Thornton) and provide required statements and information for
auditors

مجال الشركة:
خدمات الدعم التجاري الأخرى
الدور الوظيفي:
المحاسبة والتدقيق

Account Payable Manager

يناير 2018 - سبتمبر 2021

SOGENEP (OFFSHORE)

بيروت، لبنان

يناير 2018 - سبتمبر 2021

• Manages the entire Accounts Payable process & ensuring completion of day to day operations.
• Managing accounts payable using ERP & accounting software and other programs.
• Manages Customer Vendor Relations, and the implementation of Vendor Compliance.
• Analyzes expense and invoices for accuracy and eligibility for payment.
• Perform AP month end closing process including all related ledger reconciliation
• Providing assistance to the manager with Internal and External auditors
• Ensure sufficient funds are available to meet ongoing operational requirements.
• Evaluate the financial aspects of the business and policies to advise the board.

مجال الشركة:
خدمات الدعم التجاري الأخرى
الدور الوظيفي:
المحاسبة والتدقيق

SENIOR ACCOUNTANT | OPERATIONS MANAGER

ديسمبر 2012 - يناير 2018

Sogenep (OFFSHORE)

بيروت، لبنان

ديسمبر 2012 - يناير 2018

• Verify, allocate, post and reconcile Accounts Payable and Accounts Receivable.
• Reconcile and process all Bank statements of accounts to have accurate data.
• Produce error-free accounting reports and present their results.
• Analyze financial information and summarize financial status.
• Spot errors and suggest ways to improve efficiency and spending.
• Provide technical support and advice on management accountant.
• Manage accounting assistants and bookkeepers.
• Obtains revenue by verifying transaction information, computing charges & refunds.
• Participate in financial standards setting and in forecast process.
• Review and recommend modifications to accounting systems and procedures.
• Participate in financial standards setting and in forecast process.

مجال الشركة:
خدمات الدعم التجاري الأخرى
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

American University of Culture and Education (AUCE)

يوليو 2013

يوليو 2013

بكالوريوس، Accounting

لبنان

المعدل التراكمي (نقاط): 3.72 من 4

المعدل التراكمي (نقاط): 3.72 من 4

Seeking for a position where I can contribute and assist in finalizing all matters related to the Accounting/Finance department and for all the daily operational tasks that a reputable company requires. I am confident that I will be able to perform them on a highly professional and effective manner. N.B: I've graduated with an Honor Degree from University

Skills

Analysis
Expert
Analysis
Expert
Finance
Expert
Finance
Expert
Bank Reconciliation
Expert
Bank Reconciliation
Expert
Cost Accounting
Expert
Cost Accounting
Expert
Microsoft Office
Expert
Microsoft Office
Expert
Microsoft word,excel,power point
Expert
Microsoft word,excel,power point
Expert
TEAMWORK
Expert
TEAMWORK
Expert
TIME MANAGEMENT
Expert
TIME MANAGEMENT
Expert
FLEXIBILITY
Expert
FLEXIBILITY
Expert
Noria Accounting System
Expert
Noria Accounting System
Expert
Outlook 365
Expert
Outlook 365
Expert
attention to details
Expert
attention to details
Expert
ACCOUNTING
Expert
ACCOUNTING
Expert
team management
Expert
team management
Expert
reconciliation
Expert
reconciliation
Expert
auditing
Expert
auditing
Expert
accounts receivable
Expert
accounts receivable
Expert
accounts payable
Expert
accounts payable
Expert
Bank Reconciliation
Expert
Bank Reconciliation
Expert
Cost Accounting
Expert
Cost Accounting
Expert
Data Entry
Expert
Data Entry
Expert
Microsoft Office
Expert
Microsoft Office
Expert
Accounting
Expert
Accounting
Expert

اللغات

الانجليزية
متمرّس
العربية
اللغة الأم
الفرنسية
متمرّس
التركية
متوسط

التدريب و الشهادات

الشهادات
Advanced Microsoft Excel
Feb 2023
A1, A2 & B1 Turkish Language Certificate

الهوايات

  • Reading, Hiking