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Yousra Abdallah, Chief Accountant

Yousra Abdallah

Chief Accountant·Dalfa Group

Lebanon

Master's degree, finance

Work experience

Total years of experience: 16 years, 3 months

Chief Accountant

December 2017 - Present

Dalfa Group

Lebanon

December 2017 - Present

Main Job Tasks and Responsibilities:

• Verify that all accounting transactions comply with financial procedures, Lebanese regulations,
tax laws, & international standards.
• Check, supervise & approve all daily journal entries.
• Prepare all the financial reports as requested by management. Produce daily weekly & monthly reports:
Profit & Loss, costing, Trail Balance, Cash flow, Aging reports, YTD non collected receivables etc.
• Yearly Budgets preparation for all operations & conducting variance analysis at year end.
• Account Receivables Management & daily follow up with the concerned parties (Tenants, front desk
officers, operation manager etc.)
• Prepare collection schedule & reports based on the contractual agreements
• Manage the check run, prepare weekly payment requests & handle petty cash.
• Reconcile large accounts, and build relationship with suppliers.
• Provisions & accruals as per the financial standards.
• Handling the Payroll & NSSF Calculation.
• Quarter VAT Declaration, and End of Year Financial declarations.
• Communicate and follow up with the banks.
• Bank reconciliation.
• Perform the monthly and yearly closing process.
• Handle the External auditing requirements, ensure work was prioritized so deadlines could be
achieved, & and communicate with Auditors for any business related issues
• Take care of intercompany transactions.
• Coordinate with the insurance company regarding the site accidents
• Responsible for the Owner’s personal accounts.

Company industry:
Real Estate
Job role:
Accounting and Auditing

Senior Accountant

January 2016 - December 2017

Dalfa Group

Beirut, Lebanon

January 2016 - December 2017

Senior Accountant in the same Group from 19/01/2018 till 01/12/2017

Company industry:
Real Estate
Job role:
Accounting and Auditing

division head

March 2015 - January 2016

Sainik trading co

Saidon, Lebanon

March 2015 - January 2016

Main Job Tasks and Responsibilities: -
• Compiling reports of audit results to the management
• Setting RSP
• Selecting new products and reviewing the old
• Negotiating prices, controlling costs and discounts
• Ensuring the products are delivered on time
• Helping to interpret reports and predicting future sales
• Pitching ideas to senior management
• Stock control
• Budgeting
• Reacting to any changes in customer demand
• Maintaining relationships with existing suppliers while seeking new ones

Company industry:
Retail & Wholesale
Job role:
Management

Senior Accountant

March 2011 - March 2015

The Sultan Center

Beirut, Lebanon

March 2011 - March 2015

Main Job Tasks and Responsibilities: -
• Reviewing, controlling and ensuing that all Commercial agreements are applied properly on the system
• Assisting management in receiving the targeted budget
• Partnering with the administration in monitoring yearly contract terms
renewed (Supplier Business renewal project)
• Deducting and collecting all rebates discounts & promotional activities
• Responsible for the booking & collection of all TSC Tenants' Rent and electricity consumption on a monthly Basis.
• Ensuring that the shrink, cost variation and the Flyer's negative margin are covered by suppliers' compensation
• Responsible for all the account receivables
• Sending weekly & monthly reports: YTD non collected receivables, tenants tracking sheet, recaps, actual dues and aging reports
• Assisting in the Value added tax VAT requirements & the declaration quarter reports
• Rotation & training in other finance departments such as treasury,
foreign purchases, foreign costing, & General Ledger department

Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

Buyer

September 2010 - March 2011

Home Tech

Saidon, Lebanon

September 2010 - March 2011

Worked as a buyer in the purchases department of a home appliance establishment '' Home Tech

Company industry:
Other Business Support Services
Job role:
Purchasing and Procurement

Account Clerk

June 2010 - August 2010

Al Bahar International

Saidon, Lebanon

June 2010 - August 2010

Trained as a GL accountant for the summer of 2010 at al Bahar International co.

Company industry:
Industrial Production
Job role:
Accounting and Auditing

Accounting Assistant

July 2008 - August 2008

Chemsteel Ltd for bldg. materials

Abu Dhabi, United Arab Emirates

July 2008 - August 2008

Trained as an accountant for the Summer or 2008

Company industry:
Construction & Building
Job role:
Accounting and Auditing

Education

American University Of Beirut

June 2024

June 2024

Master's degree, finance

Lebanon

Institute of Management Accountants IMA

July 2020

July 2020

Higher diploma, Management and Accounting

Lebanon

Certified Management accountant (CMA)

Beirut Arab University

January 2010

January 2010

Bachelor's degree, Banking and Finance

Lebanon

Skills

Payroll
Expert
Payroll
Expert
Contract Review
Expert
Contract Review
Expert
Cost Control
Expert
Cost Control
Expert
Planning
Expert
Planning
Expert
Budgeting
Expert
Budgeting
Expert
negotiation
Expert
negotiation
Expert
BUDGETING
Expert
BUDGETING
Expert
TAX PLANNING
Expert
TAX PLANNING
Expert
TELEPHONE SKILLS
Expert
TELEPHONE SKILLS
Expert
ACCOUNTANCY
Expert
ACCOUNTANCY
Expert
ACCOUNTING
Expert
ACCOUNTING
Expert
ACCRUALS
Expert
ACCRUALS
Expert
AUDITING
Expert
AUDITING
Expert
BALANCE
Expert
BALANCE
Expert
BANK RECONCILIATION
Expert
BANK RECONCILIATION
Expert
CASH FLOW
Expert
CASH FLOW
Expert
Microsoft Office
Expert
Microsoft Office
Expert
Oracle Financials
Intermediate
Oracle Financials
Intermediate
Visual Dolphin
Expert
Visual Dolphin
Expert
annual budgets
Expert
annual budgets
Expert
team management
Expert
team management
Expert
treasury management
Intermediate
treasury management
Intermediate
reconciliation
Expert
reconciliation
Expert
payments
Expert
payments
Expert
tally
Expert
tally
Expert
purchase accounting
Expert
purchase accounting
Expert
payroll
Expert
payroll
Expert
accounts payable
Expert
accounts payable
Expert
accounts receivable
Expert
accounts receivable
Expert
risk management
Intermediate
risk management
Intermediate
analysis
Expert
analysis
Expert
planning
Expert
planning
Expert
petty cash
Expert
petty cash
Expert
sales tax
Expert
sales tax
Expert
purchasing
Expert
purchasing
Expert
month end
Expert
month end
Expert
teamwork
Expert
teamwork
Expert
Management
Expert
Management
Expert
Financial Reporting
Expert
Financial Reporting
Expert
Preparation
Expert
Preparation
Expert
Finance
Expert
Finance
Expert
Banking
Expert
Banking
Expert
Administration
Expert
Administration
Expert
Contract Review
Expert
Contract Review
Expert
Cost Control
Expert
Cost Control
Expert

Languages

English

Expert

Arabic

Native Speaker

French

Beginner

Memberships

Institute of Management Accountants IMA

Member

February 2017

Training and Certifications

Certifications
certified management accountant (CMA)
Nov 2020