Accounting Sales
Resume:
CURRICULUM VITAE
MOHAMMAD SABBAGH
Personal
Information
Date of birth : 01/12/1983
Place of birth : Lebanon- Beirut
Nationality : Lebanese
Marital status : Married
Iqama status : Transferable
Phone : +966-***-**-**-**
E-mail : ac5c1b@r.postjobfree.com
Address: * Lebanon - Beirut.
* Ksa - Jeddah - Rabwa street.
Objective
To occupy a responsible position in a highly reputed organization in order to develop my skills & qualifications and to contribute in the success and expansion of such firm. Qualifications
Excellent communication skills.
Good leadership abilities.
Team work Capability.
Ability to quickly absorb new concepts and ideas.
Ability to work unsupervised, self-starter.
Ability to work under pressure to meet deadlines. Education
2007:
Business Administration in MUBS University _ Lebanon. 2003-2006 :
TS3 Accounting in CIS college _ Lebanon.
2000-2003:
BT3 Accounting and informatics in CIS college _ Lebanon. 1999-2000:
BP Accounting in CIS college _ Lebanon.
Mohammad Sabbagh Page 2 of 4
Experience
18/08/2009 - Till 18/08/2017
Chief Accountant at AL- Idrissi Group H.O ( Trading Company for Various French Franchises in Jeddah
– Saudi Arabia E.G " Jacques Dessange Salon Chain – Paul Restaurant Chain – Valrhona Chocolate Chain – Alexander Zouari Salon Chain – Pierre Herme Chain ). Job Assignments:
A. Accounting
1. Maintains the general ledger and all related accounts with proper documentation and records of all company transactions.
2. Reviews entries and audit to the general and subsidiary ledgers to assure accuracy and compliance with the company’s and established accounting principles. 3. Prepare and review all the entries of the sales and the Purchases. 4. Controls all changes to chart of accounts.
5. Prepares for monthly and yearly end closing of the general ledger. 6. Monthly distribution of burdens.
7. Prepares statements and reports of estimated future costs and revenues. 8. The preparation of the annual depreciation schedules restrictions. 9. Monitor all fixed asset and long-term asset accounts and ensure they are correctly depreciated. 10. Participates in Budget preparation.
11. Review and preparation and processing of payroll records. 12. Coordinate with external auditors in annual and special audit functions 13. Prepare and review the trial balance and balance sheet and income statement for submission to the external auditor (Deloitte – Ernst & Young).
14. Monthly Bank Reconciliation.
15. Checks and balances all payables implementations, in accordance to agreements and contracts. 16. Reviews all payments ensuring compliance with the Co. policies. 17. Reconciliation with Account Receivable and Payable (internal and external payable special with France).
18. Connect and send monthly report with the main Franchise in France (monthly sales, sales commission, Yearly Profit and Loss report, Yearly Budget, Financial report). 19. Working and using now in BEE system accounting and eQual system accounting. 20. Perform financial analysis and reporting to management periodically and as needed. Mohammad Sabbagh Page 3 of 4
Experience
(Continued)
B. Administration
1. Coordination with the responsible of omega system to make sure at the transmission of information from P.O.S to accounting system.
2. Connecting with Silicon Company in Lebanon for any update or adjustments in eQual system accounting.
3. Connecting with Aram Company in Ksa for any update or adjustments in BEE system accounting.
01/04/2008 Till 31/07/2009
Accountant at Carrefour Hypermarket – Jeddah – Ksa. Job Assignments:
1. Preparing accounting reports, annual review reports and other reports on the company revenues and expenses.
2. Recording and posting accounts payable and accounts receivable, and general ledger accounting.
3. Maintaining and keeping proper accounting records and files. 4. Preparing accounting entries and accounts payables and other accrual expenses. 5. Preparing all employees' salaries and allowances. 6. Undertaking bank related activities.
7. Classifying and checking invoices for accuracy and completeness prior to payment. 8. Keeping and following up on debts and credits accounts on a monthly basis. 9. Preparing monthly bank and suppliers reconciliation. 01/03/2007 Till 29/02/2008
Accountant Sultan Exchange Company – Lebanon.
27/02/2006 Till 31/01/2007
Supervisor Cashier Monoprix Hypermarket _ Lebanon. 2003_2004
Junior Accountant Al Mizan Office for Auditing _ Lebanon. Mohammad Sabbagh Page 4 of 4
Languages
Arabic : Fluent.
French : Read: good Write: good Conversation: good
English : Read: good Write: good Conversation: very good Interest
• Reading and networking.
• Table Tennis
• Billiards
Remark: Degrees, recommendations & documents are available upon request Computer
Skills
Microsoft Applications:
Windows, Word, Excel, Access, power point
Accounting programs:
* IDM
* JDEDWARDS
* EQUAL Currently using
* Bee Currently using
Contact this candidate