Mohammad kassab

Participate in the preparation of the monthly financial packages.;
- Update Consolidated Reports: Sales Analysis, Backlog, Head Count, GM etc.;
- Balance Sheet reconciliation (Customer Deposits; Inventory and Wip, Cash etc;
- Review and communicate the variances in the cost of machines and parts (Cost Variance Analysis);
- Responsible of price and cost adjustments, cycle count confirmation of all warehouses in Canada
and USA;
- Support the accounting department of WeighPack;
- Verify and book the commissions revenue in Paxiom Group and the corresponding cost in WPs;
- Assisting the external auditors of the company when necessary;

CCC is a leading diversified company carrying out construction, engineering, procurement, development and investment activities internationally. Responsible for controlling and coordinating the accounting activities carried out by subordinates and evaluating the adequacy of systems and working practices.
I am currently working as a Junior Accountant with LFP-Kuwait tasked to handle supplier’s invoices and subcontractors, and to provide support in the payroll and cash.

Abed Al Nasser Abdullah audit office is a local audit firm that assists its clients in reviewing activities to identify
inefficiencies, reduce costs, and otherwise achieve organizational objectives.
Responsibilities:
• Collating, checking and analyzing spreadsheet data.
• Examining company accounts and financial control systems.
• Gauging levels of financial risk within organizations
• Ensuring that assets are safeguarded
• Identifying if and where processes are not working as they should and advising on changes to be made.
Mohammad F Kassab Curriculum Vitae
Page 2 of 2 CV - M Kassab
• Preparing reports, commentaries and financial statements.
• Liaising with managerial staff and presenting findings and recommendations.
• Ensuring procedures, policies, legislation and regulations are correctly followed and complied with undertaking
reviews of wages.

Lemeco is one of the biggest companies in Lebanon in supplying high-quality steel products, providing related
services and solutions for their clients. I was completing the MBA while working with Levantine Metal
Company.
Responsibilities:
• Ensure transactions are properly recorded and entered into thecomputerized Accounting system.
• Prepare journal entries, keep the balance sheet current and assist withmonthly account
closings.
• Compose reports, forms and other materials maintain files, records and databases as required.
• Follow up with the other departments Assisted in annual review of limits.
• Assist in the processing of balance sheets, income statements and other financial statements
according to legal and company accounting and financial guidelines.
• Update accounts receivable and issue invoices.
• Update accounts payable and perform reconciliations.

Drouguerie Betta Pharm is one of the biggest medicine supplier. Drouguerie Betta Pharm objective is to make
healthcare safer and more productive. I was completing my studies while working with Drouguerie Betta Pharm.
Responsibilities:
• Work on the sales program of the company by entering all the newly purchased products (BEE System).
• Maintain an effective relationship with new and existing customers.
• Taking feedback from the customers about our services and products viaemail survey.
• Maintain company policy in implementing sales operation by monitoring the daily sales and expiry to
ensure meeting the target