Summary
Overview
Work History
Education
Skills
References
Timeline
Generic
Sandy El Haber

Sandy El Haber

Group Accountant
Bhamdoun

Summary

Having nine years of experience in retail and wholesale companies. I have learned and got an overall understanding of the accounting field and I am looking forward to expanding knowledge and experience this major. My strengths are flexibility, collaboration and extreme trustworthiness.

Overview

12
12
years of professional experience
3
3
Languages

Work History

Group Accountant

ADVANCED CONSTRUCTION TECHNOLOGY SERVICES (ACTS)
03.2022 - Current
  • Perform accurate accounting entries based on valid and complete information as well as supporting documents.
  • Issue the invoices based on work orders and ensure proper allocation of each invoice based on the cost center and division.
  • Prepare aging report for accounts payables and accounts receivables.
  • Perform monthly reconciliations for related parties' accounts, banks, customers, and vendors' accounts.
  • Ensure all payments including check issuance preparation are being performed accurately, timely, and supported with proper documents.
  • Review transactions related to prepayments and accruals and update their schedules.
  • Follow up on clients' accounts and collect their dues per mutual agreements.
  • Follow up on suppliers' agreements and pay their dues.

Accountant

THE NATIONAL TRADING CORPORATION SAL
12.2017 - 12.2021
  • Prepare suppliers, clients and banks reconciliations.
  • Assist in preparing VAT.
  • Update and maintain journal entries (debit and credit notes)
  • Prepare daily journal accounting entries in accordance to accepted accounting principles.
  • Assist in end-of-month closing.
  • Assist the auditors with the requested queries.
  • Assist in year-end close process.
  • Communicate effectively with clients and suppliers.
  • Reconcile physical machines inventory count to inventory ledger and follow up on variances.
  • Prepare Sales Order, invoices for clients, and purchase order to suppliers.
  • Closing Orders and Invoicing the related P.O expenses.
  • Creating Project for each new service maintenance contract and adjusting contract maturity date.
  • Creating Customer and Supplier cards with all the information in the system.

Accountant

BUYERS & SELLERS SARL
09.2014 - 12.2017
  • Update and maintain journal entries
  • Enter receipt vouchers into system and check the aging report AR and contact salesmen to collect the overdue unpaid from customers
  • Reconcile banks, suppliers and clients statements
  • Handle end of month closing
  • Prepare VAT
  • Adjust clients and suppliers statement of account
  • Prepare and issue documents related to accounts such as invoices and account statements using computerized system.

Cashier

METRO SUPERSTORES
01.2012 - 01.2013
  • Scan items and ensure pricing is correct
  • Receive miscellaneous payments by cash, Visa and Checks
  • Daily cash count and reconciliation between cash and receipts and sales postdated.

Education

International English Language Testing System

British Council
Lebanon- Hamra
04.2001 -

Bachelor of Science - Mathematics

Lebanese University
Lebanon- Hadath
04.2001 -

General Science (SG) -

Sainte Famille
Lebanon- Wadi Chahrour
04.2001 -

Skills

  • Schedule Management
  • undefined

    References

    References available upon request.

    Timeline

    Group Accountant

    ADVANCED CONSTRUCTION TECHNOLOGY SERVICES (ACTS)
    03.2022 - Current

    Accountant

    THE NATIONAL TRADING CORPORATION SAL
    12.2017 - 12.2021

    Accountant

    BUYERS & SELLERS SARL
    09.2014 - 12.2017

    Cashier

    METRO SUPERSTORES
    01.2012 - 01.2013

    International English Language Testing System

    British Council
    04.2001 -

    Bachelor of Science - Mathematics

    Lebanese University
    04.2001 -

    General Science (SG) -

    Sainte Famille
    04.2001 -
    Sandy El HaberGroup Accountant