Experience

Indago Associates

• Staffing and Recruiting
• 1 - 100 Employee

• Regional Consultant EMEA @ Indago Associates

  • Mar 2020 - Present

  Regional Consultant EMEA within Indago Associates an international recruitment company. At Indago Associates, we understand the increasingly global nature of the economic world. As such, We formulate, Maintain and nurture relationships with qualified and reliable professionals throughout the world.​ The most talented workers in the world of today are not only competent, focused, hardworking and collaborative – they are also agile. Allow us to connect you with these individuals and inject your company with their mix of talent, creativity, and flexibility. www.indago-associates.com Show less



United Assurance Co. SAL

• Lebanon
• Insurance
• 1 - 100 Employee

• Head of Financial Department

  • Apr 2014 - Present

  • Preparing Monthly and Annually Reports : - Income Statement - Balance Sheet - Investments Valuation - General Expenses - PDR, IBNR, IBNER,LAR... • Preparing Salaries and managing leaves of employees • Preparing End of Services and other reserves. • NSSF declarations: Monthly and annually • Taxes Declaration: Quarterly and annually. • Preparing , Setting, Monitoring Budget & Analyzing variances • Maintenance of Reinsurance accounts • Checking Monthly journals for accruals, prepayments… • Maintenance of General Ledger • Checking Payables – Receivables(Policies &Rent) • Fixed Assets - Depreciation Calculation & Recording - Disposal of Assets • End of Month Production Reconciliation • Monthly Cash Flow • Controlling Cash / Bank Status / Treasury Report – Monthly • VAT – Quarterly Returns & payments • Checking the Closing of the month: • Closing of the production • Closing of Claims • Closing of Reinsurance • Updating Reserves • Profit Sharing from Reinsurers • Preparing ICC reports: - Annually,Quarterly & Monthly reports, - Quarterly Motor report - Money Laundering report- Quarterly • Collection Follow up • Developing external relationships with appropriate contacts, e.g. auditors,reinsurers and bankers Show less



Self Employed

• United States
• 700 & Above Employee

• Freelance Recruiter

  • May 2021 - Present

  Mapping out the market identifying and reaching out to potential candidates for executive search companies across the GCC. Mapping out the market identifying and reaching out to potential candidates for executive search companies across the GCC.



Assurex insurance & reinsurance sal

• beirut

• Senior accountant

  • Aug 2011 - Mar 2014

  • Accounts Maintenance & Reconciliations • Assisting in preparing ICC reports: - Quarterly & Monthly reports, - Monthly Motor report - Money Laundering report- Quarterly • Assisting in Preparing Monthly Reports : - Income Statement - Balance Sheet - Investments Valuation - Income Statement - PDR (Premium Deficiency Reserve) - General Expenses • Assisting in Preparing , Setting, Monitoring Budget & Analyzing variances • Reinsurance Reconciliations • Monthly journals for accruals, prepayments… • Maintenance of General Ledger • Treaty Reconciliation for Reinsurance companies • Payables – Receivables(Policies &Rent) • Fixed Assets - Recording of new assets - Depreciation Calculation & Recording - Reconciliation & Verification - Disposal of Assets • End of Month Production Reconciliation • Monthly Cash Flow • Cash / Bank Status / Treasury Report – Monthly • Bank Reconciliation • Bank Statement Collection • VAT – Quarterly Returns & payments • Closing Production & transfer to Accounting • Closing of Claims • Closing of Reinsurance • Updating Reserves • Profit Sharing from Reinsurers Show less



khazzaka insurance group

• zahle- lebanon

• chief accountant

  • Dec 2005 - Jul 2011

  • Controlling and recording petty cash payments; • Recording cash receipts in the account system allocating receipts to nominal ledger accounts or bills as appropriate; • Preparing the payroll for staff (Brokers) where needed. • Reconciling the list of outstanding debts the nominal ledger control account monthly and also to firm wide matter control system. • Prepare a monthly reporting back; • Prepare a reforecast of the likely full year result after one months of the year; • Prepare year-end accounts. • Prepare local year-end financial accounts for audit; • Review levels of work in progress and where needed ensure owners and fee earners raise bills or write off work in progress where it cannot be recovered; • Follow up large and/or old debtor balance with relevant fee earners or partners; • Carry out review of outstanding debts, at least monthly but more often if required; • Managing the Brokers team members; • Managing the collection or work/tasks amongst the members of the Brokers team; • Preparing NSSF subscriptions ; • Preparing all due taxes to be paid quarterly and yearly; • Preparing payment vouchers and checks; • Ensuring all payments are properly authorized before payment; • Recording payments in the accounting system; • Raising invoices and recording in the accounting system; • Assisting fee earners in the billing process and making sure that controls over work in progress write offs are operating effectively; • Managing the accounts of the construction projects, privately owned by the manager. Show less



BERYTUS INSURANCE & REINSURANCE

• Accountant

  • Jun 2003 - Nov 2005

  • Preparing Checks and Bank transfer instructions • Co-ordinate with various departments and main branch in Lebanon for all supplier and policyholder payments. • Responsible to reconcile various accounts such as bank accounts, control accounts, etc. on a regular basis. • Maintain positive relationships with both internal and external customers. • Handle inquiries and communicate information regarding payments so as to facilitate excellent customer service. • Produce timely and accurate reports as required by the Manager. • Assist in the handling of other areas of work within the department as and when required by the Manager. • Undertake a range of clerical, administrative, and other duties as required supporting the team. Show less