KARIM NASR
Accountant
Seeking a position as an Accountant,
auditing or finance with Core Tech-
nologies utilizing knowledge of
general accounting procedures in
order to assist the company with its
accounting processes.
• 20-7-1991
• Kfarhim-al Shouf- Lebanon
• Gender: male
PROFILE
PHONE:
EMAIL:
adg40q@r.postjobfree.com
CONTACT
KNOW HOW
EDUCATION
Art science and technology university
in Lebanon (AUL)-cola
2014 - 2017
BS in accounting with average GPA 3
Beirut Arabic university BAU-cola
2013 - 2014
Accounting
Lycée technique -Bakaata
2011-2012
BT3 in sales &public relations
Certified in computer printing
(microsoft excel,power point and
word )
2011
WORK EXPERIENCE
• Manage a team
• Emphatic listener
• Focused
• Supportive team worker
• Ability to communicate effectively
• Solve the problems
• Think critically
HOBBIES
Hiking
Biking
football
taekwondo & kickboxing
LCC (Lebanese Construction Compa-
ny- Accountant
2019
• Prepare the payments for the
suppliers.
• Ensuring all payroll transactions
are processed efficiently.
• Prepare yearly consolidated
and regional financial analyses.
• Records Journal entries, Data
Entries: journal vouchers + payment
vouchers & Control of invoices,
receipts, returns, expenses, pay-
ments.
• Coordinate with auditor and the
financial ministry auditors.
• Responsible for all legal issues-doc-
uments - issuing checks & prepare
the accounting reports.
• Preparing financial statements
(Balance sheet / profit & loss, cash
flow).
• Working on “SILICON BOOKS”
Software for Accounting
LTP Crystal for trading- Accountant
2019
• Prepare and check Banks
reconciliation data entry.
• Issue invoices and data entry.
• Prepare and submit monthly reports.
• Payables/ Receivables.
• Dealing with the external Auditor.
• Participate in stock count.
• Check and verify voids and
discounts on the system.
• Working on “Retail Man” Software for
Accounting
Arabic: mother tong
English: writing, reading &speak-
ing
French: writing, reading &speak-
ing.
LANGUAGES
• Good knowledge of coordinat-
ing, monitoring and participating
in monthly accounting proce-
dures
• Strong know-how of organizing
the preparation of periodic
financial reports
• In depth knowledge of prepar-
ing reconciliation of outstanding
payments
• Well versed in issuing purchase
orders and managing verification
procedures
MAJOR STRENGH POINTS:
ELIA ETS for Accounting and Audit-
ing-Accountant
2017-2018
• Examine the cycle of purchase,
sales, and VAT.
• Creating a journal voucher.
• Amortization, inventory.
• Salary tax declaration R10-R5-R6,
CNSS.
• Working on “SILICON” Software for
Accounting
Commerce and Iron Company for
Yehia Slim-Accountant
2015
• Prepare the payments for the suppli-
ers.
• Prepare and check Banks reconcilia-
tion data entry
• Working on excel program for
accounting
wedding organization -catering
organizer
2013
• Setting out the table service
• Audit how the service are efficient
AL JISR BEACH CLUB-cashier
2010
•Collects payments by accepting cash,
check, or charge pay-
ments from customers
• makes change for cash customers
• Resolves customer issues and
answers questions
EST Abou Dargham-trainee
2017
• Get experience in all kind of
accounts, cash handling, loans, cus-
tomer service and special transac-
tions.
90%
90%
85%
80%
75%
PPT
Word
Computer
Anlytical
Excel
SKILLS
REFERENCES
Available upon request