Pamela Hanna

Financial Accountant at La Belle Maison
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Contact Information
us****@****om
(386) 825-5501
Location
Beirut Governorate, Lebanon, LB
Languages
  • English Full professional proficiency
  • French Full professional proficiency
  • Arabic Native or bilingual proficiency
  • Greek Limited working proficiency
  • Italian Limited working proficiency
  • Korean Elementary proficiency

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Credentials

  • Consultant Virtual Experience Program
    Accenture
    Sep, 2022
    - Nov, 2024
  • Global Finance and Business Management Virtual Experience Program
    JPMorgan Chase & Co.
    Jun, 2022
    - Nov, 2024
  • Tax Virtual Experience Program
    KPMG
    Mar, 2022
    - Nov, 2024
  • Investment management virtual experience program
    Fidelity International
    Aug, 2021
    - Nov, 2024
  • APAC investment banking virtual reality intern experience
    City National Bank
    Aug, 2020
    - Nov, 2024
  • Google Ads Display Certification
    Google Digital Academy (Skillshop)
    Mar, 2022
    - Nov, 2024

Experience

  • La Belle Maison
    • United Arab Emirates
    • Design
    • 1 - 100 Employee
    • Financial Accountant
      • Nov 2021 - Present

      - Prepare reports - Manage the logistic department - Manage the purchasing department - Prepare UAE tax returns and manage tax payments - Prepare budgets - Perform internal audits - Prepare reports - Manage the logistic department - Manage the purchasing department - Prepare UAE tax returns and manage tax payments - Prepare budgets - Perform internal audits

  • Schonbachler
    • Switzerland
    • Financial Services
    • Assistant to Chief Executive Officer
      • Jun 2022 - Present

      - Assist the CEO with his operations - Assist the CEO with his operations

  • Freelance
    • Accountant Expert
      • Oct 2021 - Present

      - Ensure that client is financially efficient - Prepare financial reports - Post and process daily transactions - End of year closing - Third party accounts reconciliation - Control expenses - Create financial statements and annual budgets - Review invoices - Review finance and tax forms - Ensure that client is financially efficient - Prepare financial reports - Post and process daily transactions - End of year closing - Third party accounts reconciliation - Control expenses - Create financial statements and annual budgets - Review invoices - Review finance and tax forms

  • Susans baking CO
    • Abu Dhabi Emirate, United Arab Emirates
    • Accounting Bookkeeper
      • Sep 2021 - Present

      - Prepare financial reports - Post and process daily transactions - End of year closing - Third party accounts reconciliation - Prepare financial reports - Post and process daily transactions - End of year closing - Third party accounts reconciliation

  • Merritt Group
    • United States
    • Accounting
    • 1 - 100 Employee
    • Bookkeeping officer
      • Dec 2021 - Apr 2022

      - Prepare financial reports - Post and process daily transactions - End of year closing - Third party accounts reconciliation - Prepare financial reports - Post and process daily transactions - End of year closing - Third party accounts reconciliation

  • Apex
    • Lebanon
    • Senior Accountant
      • Feb 2021 - Mar 2022

      - Post and process daily transactions - Third party accounts reconciliations - Payroll preparation - Prepare financial statements - Responsible for the purchasing department - Assist external auditor in closing quarterly VAT - Post and process daily transactions - Third party accounts reconciliations - Payroll preparation - Prepare financial statements - Responsible for the purchasing department - Assist external auditor in closing quarterly VAT

  • Jounieh Suites Hotel
    • Beirut, Beirut Governorate, Lebanon
    • Accounting Specialist
      • Sep 2018 - Aug 2021

      - Post and process daily transactions - Third party accounts reconciliations - Payroll preparation - Prepare financial statements - Responsible of the purchasing department - Assist external auditor in closing quarterly VAT - Prepare and submit periodic reports for stock - Post and process daily transactions - Third party accounts reconciliations - Payroll preparation - Prepare financial statements - Responsible of the purchasing department - Assist external auditor in closing quarterly VAT - Prepare and submit periodic reports for stock

  • LCS SAL
    • Beirut, Lebanon
    • Junior Accountant
      • Sep 2020 - Feb 2021

      - Post and process daily transactions - Third party accounts reconciliations. - Payroll preparation - Responsible of the purchasing department - Issuance of purchase order, invoice, receipt, check, payment voucher and credit note - Control all payable and receivables - Control the reception of goods and integrate them in stock - Prepare payment planner - Post and process daily transactions - Third party accounts reconciliations. - Payroll preparation - Responsible of the purchasing department - Issuance of purchase order, invoice, receipt, check, payment voucher and credit note - Control all payable and receivables - Control the reception of goods and integrate them in stock - Prepare payment planner

  • Lemix SAL
    • Beirut, Lebanon
    • Junior Accountant
      • Sep 2020 - Feb 2021

      - Post and process daily transactions - Third party accounts reconciliations. - Payroll preparation - Responsible of the purchasing department - Issuance of purchase order, invoice, receipt, check, payment voucher and credit note - Control all payable and receivables - Control the reception of goods and integrate them in stock - Prepare payment planner - Post and process daily transactions - Third party accounts reconciliations. - Payroll preparation - Responsible of the purchasing department - Issuance of purchase order, invoice, receipt, check, payment voucher and credit note - Control all payable and receivables - Control the reception of goods and integrate them in stock - Prepare payment planner

  • PWP SAL
    • Beirut, Lebanon
    • Junior Accountant
      • Sep 2020 - Feb 2021

      - Post and process daily transactions - Third party accounts reconciliations. - Payroll preparation - Responsible of the purchasing department - Issuance of purchase order, invoice, receipt, check, payment voucher and credit note - Control all payable and receivables - Control the reception of goods and integrate them in stock - Prepare payment planner - Post and process daily transactions - Third party accounts reconciliations. - Payroll preparation - Responsible of the purchasing department - Issuance of purchase order, invoice, receipt, check, payment voucher and credit note - Control all payable and receivables - Control the reception of goods and integrate them in stock - Prepare payment planner

  • Kazar / Marble, Granite & Fireplaces
    • Lebanon
    • Architecture and Planning
    • 1 - 100 Employee
    • Junior accoutant
      • Mar 2018 - Sep 2018

      - Post and process daily transactions - Third party accounts reconciliations - Prepare and submit periodic reports for stock - Post and process daily transactions - Third party accounts reconciliations - Prepare and submit periodic reports for stock

Education

  • Rome Business School
    Specialized Masters in Finance, Finance
    2022 - 2023
  • VIU - Universidad Internacional de Valencia
    Master's in Finance, Finance
    2022 - 2023
  • Lebanese Canadian University - LCU
    Bachelor of Business Administration - BBA, Banking and Financial Support Services
    2017 - 2021
  • CSJA
    High School Diploma, SE
    2002 - 2017

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