Experience

AFAC - The Arab Fund for Arts and Culture

• Lebanon
• Civic and Social Organizations
• 1 - 100 Employee

• Finance Officer

  • Dec 2018 - Present

  • Daily accounting transactions & bookkeeping • Expenses allocations for different projects • Bank & Cash reconciliation • Monitoring of expenditure, budget Vs actual and taking action for a necessary adjustment • Providing the necessary reports for the executive director (cash situation, projects expenditure, expenditure by nature) • Reporting for the donors of each projects (type & amount of expenditures with all the supporting documents) • Preparing cash payments, transfers & checks • Budget preparation, monitoring allocation & adjustment Show less



Greenpeace

• Netherlands
• Non-profit Organizations
• 700 & Above Employee

• Finance and Accounting Officer

  • May 2017 - Mar 2019

  • Oversee the overall accounting and financial management of the AWP • Support the preparation of annual and quarterly work plans and budgets • Maintain complete set of books of account according to the organization’s accounting principles and procedures and update it on daily basis, while ensuring accuracy of supporting documents • Follow up on the activities and monitor expenditure and advance balances of resource disbursed, verify availability of funds for AWP activities and recommend for changes in budget line if needed • Compile the financial information required in the Monthly Report, incorporating detailed analysis of variations and commentary • Provide all the data requested for the budget preparation to the Finance Director and make sure for tracking the delivery of the budget throughout the year • Oversee procurement processes and ensure compliance with the organization’s guidelines • Maintain and update fixed assets on GPMed’s accounting system and ensure proper operation, maintenance and appropriate distribution of office equipment. Keep record and conduct physical verification at least once a year, and prepare annual physical verification report to present to AW leader and Finance Director • Manage all correspondence related to accounting and finance • Support the Finance Director for the year-end audit • Ensure full compliance with all statutory regulations of audit, legal and tax requirements • Diligently take care of and protect the keys, cards, bank account balance books, passwords and any other access mechanisms this position might be assigned to GPMed's assets as well as all documents and files containing information on them • Ensure all required Finance related information is filed properly keeping confidentiality at all instances as required by GPMed policies • Carry out any other related responsibility assigned by the AW leader related to logistics and admin support, office supplies, visa, travel, and meeting arrangements. Show less



Risk Management

• Beirut District, Lebanon

• Accountant

  • Mar 2017 - Apr 2017

  Handling all the accounting procedure of the representative company in France: - Booking - Expenses allocation and matching - Closing entries - Accounts reconciliation Handling all the accounting procedure of the representative company in France: - Booking - Expenses allocation and matching - Closing entries - Accounts reconciliation



Alfa Telecommunications

• Lebanon
• Telecommunications
• 300 - 400 Employee

• accounts payable accountant

  • May 2012 - Nov 2016

  - Accounting transactions bookkeeping (purchases, payments, receipts, expenses…)- Reconciliation of suppliers accounts. - Monthly closing entries: prepaid, accruals, depreciation, provisions, etc.- Payable management: process and analyze all purchases, refunds, and perform payments.- Assist in the monthly issuance of financial statements: Balance Sheet, Income Statement and Cash Flow, in the preparation of the yearly budget and the monthly issuance of actual vs. budget report.- Follow up with the auditors and provide them with all the requested documents and reconciliations.- Creating the correct posting parameters for the new ERP system, which shall be applied to all new items, and setting the correct posting profile account. - Participate in the implementation of the ERP system. Show less

• accounts receivable accountant

  • Jun 2011 - May 2012

  • Follow up the subscribers lines activation and refund• Check and input the data and commissions of recharge cards and prepaid line dealers invoices on the accounting system • Follow up on service providers payments• Assist in reconciliation of cashier application vs. Billing system• Booking invoices into accounting system

• customer service representative

  • Oct 2010 - May 2011

  •Provide customers with adequate information educate them on the product and services offered and match product benefits with the customer needs•Resolve customers’ problems, record their inquiries, & follow up on their claims with the concerned department



shoe avenue lebanon

• city mall dora

• Assistant Store Manager

  • Sep 2009 - May 2010

  •Customer Service Representative positions, sales and cashier •Understand and support store operations, policies and procedures •Deal with customers and stuff problems •Shop Layout and display •Inventory •Customer Service Representative positions, sales and cashier •Understand and support store operations, policies and procedures •Deal with customers and stuff problems •Shop Layout and display •Inventory