Mouhyi din harb

• Prepare journal entries and review accounting classifications, in accordance with generally accepted accounting principles.
• Support Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets, Intercompany related activities.
• Reconcile, analyze and review general ledger accounts in preparation for month end closure.
• Maintenance of Master data by crediting in and out account also Deposits and withdrawals accounts.

• RECONCILATION OF SUPLIER ACCOUNT WITH THE COMPANY
• VOUCHER MATCHING
• JOURNALIZING ENTRY
• COMPARISON OF ACCOUNTS OF RESTAURANT WITH THE COMPANY SYSTEM
• Maintain computerized accounting records and make changes such as adding new accounts

MUSTANG Beirut, Lebanon
FOH Start:05/01/09 End:2010
• Employ the customer care concept in all it's aspects
• Resolve customers' problems & follow up on their claims with the CCF, customer complaint form
• Reply to all customers needs in a way of satisfaction
• Propose improvements to the customer care department