Accounting Manager
Unitech
مجموع سنوات الخبرة :14 years, 3 أشهر
My role involved handling accounting operations in all aspects.
- General Accounting: Daily Journals - Day to Day Reconciliation with Salesmen - Posting Daily Transactions to Ledger Accounts - Keeping Legal Accounting Books (Manual & Computerized),
- Payroll file: calculation, legality, transfer
- Auditing data.
- Dealing with Banks “ LC, LG, Loans”
- Bank Reconciliation.
- Reconciliations with Customers and suppliers
- Submitting financial reports to Head Office “Income statement, balance sheet, Cash flow, progress report to our assets,
- Cooperation with the credit committee to improve investment in the company.
- Cost and production accounting of the factory.
- NSSF
- Quarterly governmental declarations: Salaries tax and VAT.
KEY COURSES: Accounting Principles 1&2, Intermediate accounting 1&2, Partnership acct., Corporation acct., Cost acct., Taxation system, Lebanese Tax system, Auditing, Managerial acct., Advanced Cost acct., Accounting For Commercial banks, Advanced managerial acct., Tax acct.(TVA), Advanced Financial accounting. Economics {Micro, Macro}; Advanced Economic theories; Money and banking; International trade; Economic resources.