Ramy Choueiry

• Managed diverse and precise journal entries.
• Meticulously reconciled bank, client, and supplier accounts.
• Oversaw provisions per annual budget, ensuring financial prudence.
• Generated comprehensive stock reports for informed decisions.
• Contributed to monthly closing through financial report preparation.
• Handled cash counting and supplier payments for financial integrity.
• Managed Lebanese market invoicing with attention to detail.
• Prepared monthly NSSF and quarterly salary tax reports.
• Reviewed supplier costing and ensured invoicing, aligned with budgeted profit margins to maintain
profitability.

• Supervised $1M+ transactions across 12 regional operations for assurance company invoices.
• Conducted account reviews for assurance company receipts exceeding $1M,
maintaining cashflow records in Excel.
• Performed bank and supplier reconciliations.
• Posted various journal entries, including receipts, cash entries, credit notes, and debit notes.
• Handled invoicing duties.

• Called suppliers to arrange payments.
• Processed journal entries for accurate transaction recording.
• Contacted clients to arrange collection.
• Updated accounts payable and performed suppliers reconciliations.