رنا Chalak

Accountant في mobinets

• لبنان - طرابلس
• سبتمبر 2012 إلى أبريل 2015

Summary
B.S. in banking& finance with 5 years of experience of working an accountant in a company. Strong knowledge of bank reconciliation, accounts payable and cash flow analysis. Highly organized and self-driven individual, passionate about developing my career in the field of accounting.

Work experience
Mobinets
Staff accountant (September 2012 till June 2017)
• Perform accounting analysis including balance sheet account, expense and salary accruals, department expense analysis and prepaid insurance
• Prepare journal entries.
• Verify validity of monthly allocations.
• Review and approve coding of operating expenses.
• Prepare accruals and other adjusting entries.
• Reconcile sub-ledger to general ledger account balances.
• Maintain accurate account and data reconciliation including supporting sub-ledgers, journals, and other financial documentation within a cost efficient operation.
• Verify inter-company assessments.
• Define and post entries as needed.
• Review general ledger accounts and correct journal entries.
• Assisted with bank reconciliation.
• Responsible on the VAT declaration.
• Process check.