Nader Azar

• Oversee the general ledger, accounts payable, accounts receivable, and treasury functions.
• Ensure compliance with applicable accounting standards and internal policies.
• Prepare and submit all tax declarations to the Lebanese Ministry of Finance.
• Manage VAT filings, payroll tax, and corporate income tax.
• Verify accurate calculation, contributions; coordinate with HR on payroll-related matters.
• Manage inspections, disputes, and follow-ups with NSSF.
• Liaise with external auditors and ensure timely completion of audits.
• Supervise patient billing, insurance claims, and collections.
• Lead or support the implementation of new accounting or hospital management systems.

• Responsible to overview of Association Financial Accounts and lead the Finance
Department.
• Manage Accounts, Finance/Treasury and cashflow.
• Maintenance of financial accounts and operating procedures.
• Prepare business plans, budgeting and financial analysis.
• Monitoring financial performance against budget, analyzing and providing commentary on
any variances for property development accounts.
• Liaise with tax agents, company secretary, bankers and external auditors of the company.

• Oversee and maintain accurate financial and administrative records, ensuring proper systems
and procedures are in place for effective monitoring and reporting of expenditures, balances,
and transactions.
• Reconcile financial accounts, verify balances, approve payments, and review day-to-day financial
transactions and reports, including petty cash, assets, receivables, payables, taxes, banks, and
company expenses.
• Update and maintain the budgeting system for forecasting, approving, and comparing general
and administrative expenses with actual costs incurred.
• Establish and maintain relationships with banks
• Monitor and manage local declarations, such as National Security Funds and tax declarations,
on a monthly and quarterly basis respectively.
• Follow up on legal matters with the lawyer, as well as taxation and National Social Security Fund
(NSSF) inspections.
• Take responsibility for all projects, including launching new departments, finalizing various
contracts (rent, insurance, internet, parking, municipality, cleaning), and liaising with
governmental bodies (municipalities, Ministry of Finance, NSSF).

• Oversee and maintain accurate financial and administrative records, ensuring proper systems and
procedures are in place for effective monitoring and reporting of expenditures.
• Reconcile financial accounts, verify balances, approve payments, and review day-to-day
financial transactions and reports, including petty cash, assets, receivables, payables, taxes,
banks, and company expenses.
• Update and maintain the budgeting system for forecasting, approving, and comparing general
and administrative expenses with actual costs incurred.
• Establish and maintain relationships with banks
• Monitor and manage local declarations, such as National Security Funds and tax declarations, on
a monthly and quarterly basis respectively.
• Follow up on legal matters with the lawyer, as well as taxation and National Social Security
Fund (NSSF) inspections.
• Take responsibility for all projects, including launching new departments, finalizing various
contracts (rent, insurance, internet, parking, municipality, cleaning), and liaising with
governmental bodies (municipalities, Ministry of Finance, NSSF).

• Manage financial aspects of marine projects, both public and private, ensuring accurate and
timely execution.
• Supervise and oversee the financial activities of the department, including compensation and
benefits, accounts payable, accounts receivable, billing, taxes, and related matters.
• Prepare quarterly financial reports, including balance sheets and profit and loss statements.
• Plan and coordinate audit schedules, collaborating with external auditors.
• Take charge of administrative tasks such as maintenance contracts, assets acquisition, and
insurance renewal.
• Handle the issuance of letters of guarantee (LGs) for projects, both temporary and final, and
liaise with relevant parties.
• Manage and handle confidential documents, including master files and legal files.
• Prepare, review, and control VAT declarations (E-Declaration), tax obligations, and NSSF
declarations on a monthly and yearly basis, adhering to internal and external deadlines.
• Conduct internal audits of the quality management system, ensuring compliance with ISO 9001
standards.

• Perform daily control and ensure the accurate allocation of transactions to their respective
accounts.
• Approve and oversee all payments and assignments carried out by the accountant.
• Supervise and review the quarterly declarations of taxes on salaries, VAT, and National Social
Security Fund (NSSF).
• Conduct regular reviews of bank accounts, supplier accounts, client accounts, and other debtors
and creditors, ensuring accurate reconciliations.
• Preparation of the balance sheet and profit and loss statement.

• Ensure proper follow-up on all procured goods of the company, including managing invoices
and related charges, tracking the issuing and approval of purchase requisitions (PR) and
purchase orders (PO), overseeing shipping processes, and monitoring the receipt of goods.
• Review and verify the accuracy of daily entries, such as purchases, debit notes, credit notes,
payment allocations, and receipts. Conduct bank reconciliations to ensure accurate financial
records.
• Assist in pricing and costing of projects, specifically in relation to production and purchases.
• Monitor and track shipments associated with purchased goods, ensuring timely delivery and
resolving any issues that may arise.
• Implement a new software system for stock/inventory management and generate item codes to
streamline operations and enhance inventory control.
• Establish a new barcode system and develop new work procedures for evaluating and managing
company assets effectively.
• Periodically conduct physical inventory counts.

• Processing all the daily work entries: JV, RV, PV … .
• Handling all monthly accounts reconciliation: Banks, suppliers… .
• Computing fixed assets depreciation.
• Payroll preparation and handling the Petty cash.

• Responsible of remuneration of salaries and payment to employees.
• Appointed to receive cash from clients & assist with accounts payable, prepare checks and
payments.
• Assist with VAT declaration.
• In charge of purchasing activities; this involves ordering food and supplies.

• Responsible of remuneration of salaries and payment to employees.
• Appointed to receive cash from clients & assist with accounts payable, prepare payments.
• Assist with VAT declaration.
• In charge of purchasing activities, this involves ordering food and supplies.
• Data entry of related information into special computerized accounting program.