مي جمول

Chief Accountant في Out n out online xperts FZ LLC

• الإمارات العربية المتحدة - دبي
• أشغل هذه الوظيفة منذ يناير 2015

Senior accountant في Boecker Food Safety

• الإمارات العربية المتحدة
• مايو 2009 إلى فبراير 2013

Prepare monthly financial statements and financial reporting.
▪ Prepare yearly budget & Reforecast on quarterly basis.
▪ Account payable: Review and approve the payments to vendors and staff and ensure that the same
has been done on a proper and timely basis and all necessary documentation has been obtained.
▪ Preparation of the payroll related activities to ensure timely payment of salaries, allowances and
indemnity to staff with adherence to company policies and procedures.
▪ Record daily accounting transactions.
▪ Purchasing: request for quotation and negotiate to get the best offer.
▪ Reconciliation of bank, cash, supplier and client accounts.
▪ Account receivable: Receive, prepare and follow up company payable and receivable, Debt
collection.
▪ Prepare fixed assets depreciation.
▪ Prepare the closing entries at the end of Month.
▪ Follow up with the banks and communicate to finalize loans and facilities with the best to the
company.
▪ Calculate the commission for the sales according to the company policies.
▪ Handling the petty cash, auditing the small bill of the staff and pay it.
▪ Stock Control.

Accountant في Interoffice Technology (I-Tech)

• الإمارات العربية المتحدة
• يناير 2009 إلى أبريل 2009

Data entry, invoicing, prepare payment and receipt voucher.
▪ Reconciliation of bank, cash, supplier and client accounts.
▪ Prepare fixed assets depreciation.
▪ Prepare the closing entries at the end of Month.

Junior Accountant في Diab Office for accounting and

• لبنان - بيروت
• أغسطس 2004 إلى أكتوبر 2008

Junior Accountant and Auditor assistant at Diab Office for accounting and auditing, Beirut, Lebanon (VAT Experience) Aug 04-Oct 08
Handling both the planning and the field work in addition to preparing the financial statements my exposure to fields of industry is as follows:
 Banks (Union Bancaire Privée/ representative office).
 Contracting Companies (SST, New Zone, Architecture Company and Rmeil real estate).
 Commercial Companies (Magrabi optical, Seecosm, Lubes Distribution Company ”Adnoc agent”, Angel Wireless and Central Transportation Company).
 Law firm (Mattar Mouawad El Khazen, Levant law practice).
My main duties were:
 Record daily accounting transactions.
 Reconciliation of bank, cash, supplier and client accounts.
 Prepare value added Tax, salary tax and profit tax declarations.
 Prepare contribution of “Social Security National Funds”.
 Prepare fixed assets depreciation.
 Prepare financial statement (Balance sheet, Profit and loss, Cash flow, Income statement and Budget).
 Closing entries at the end of year.
 Prepare monthly budget & Reforecast on monthly basis.
 Prepare draft audit report and audit files.
 Perform training on accounting software for clients.
 Ensuring compliance with tax rules & regulations.

Junior Accountant في Tarhini

• لبنان - بيروت
• ديسمبر 2003 إلى أبريل 2004

Data entry, invoicing, payment and receipt voucher.
Training

Banking Trainee في SGBL bank

• لبنان - بيروت
• أغسطس 2003 إلى نوفمبر 2003

Trainee as Teller and customer service