Stephanie Khoury

internal control regarding cash receipts , cash disbursements, payroll .

audit asset & liability reconciliations .

Work on ad-hoc projects for the Internal Audit department.

Assist the audit team by performing research and analysis Document internal control weaknesses and taskwork exceptions

Performed all the bookkeeping of the company .

 Prepared the balance sheet, profit and loss statements and other financial report of the company.

 Prepared and processed suppliers payments and reconciled supplier statements .

 Followed up on receivables and maintained aging reports  Performed physical inventory count

 Prepared and administrated payroll work and social security returns

 Prepared quarterly vat returns , annual employees income tax returns and social security returns

 Procurements decision marker for all purchases

 Prepared BOQ for the projects

 Prepared production phase on software

 Analyzed of the cost estimated and realized

 Provided bookkeeping services of several clients in different industries .

 Prepared quarterly vat returns , annual employees income tax returns and social security returns.

 Assisted clients in obtaining social security clearance and registered employees income tax returns

 Prepared year end confirmation balance lexer and dispatched them to relevant third parts