Accounting and financial Assistant
Dar Al Me'mar for marble and construction materials – North Lebanon
Total years of experience :12 years, 10 Months
Responsibilities
• Processes payments and documents such as invoices, journal vouchers, and employee.
• Calculates rates paid for purchases and all price extensions.
• Verifies items billed against items ordered and received and reconcile differences>
• Enters, updates and/or retrieves accounting data from automated systems.
• Analyse financial figures to eliminate risk.
6 month: Credit Analysis: Financial Analysis - Risk Analysis
Credit department, corporate credit files in operations of Trade Finance:
Preparation of credit applications (client presentation, financial performance
analysis, credit risk), encoding in interne system of some operations, credit risk
monitoring.