Accountant

CURRICULUM VITAE

Personal information:

Name : Abir Mohammad Al Mjarkash.

Place and date of birth : Beirut, 23/9/1992.

Gender : Female.

Marital status : Single.

Nationality : Lebanese.

Mailing address:

Calypso St. Hana Building (number 09), third floor. Dawhat Aramoun Lebanon.

Tele No: 71/297386.

Email: adnnou@r.postjobfree.com

Objective:

I am an accounting graduate seeking an accountant position in a healthy, innovative, and challenging environment to extract the best out of me, so that I can utilize my accounting skills, and grow at professional as well as personal level, thereby directing my future endeavors as an asset to your organization.

Education:

2010_2014: Bachelor in Accounting with an excellent degree (CGPA=3.89) and “Jamal Abd El Nasser” Award, Beirut Arab University, Beirut Campus.

The bachelor degree is concentrated in accounting during the last year of graduation, while the first three years consisted of courses related to all the sides of business administration, like finance, management, economics, and customs.

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Key Skills:

Experience in Navision ERP Software.

Ability to work accurately under pressure.

Excellent analytical skills and computer knowledge (Microsoft Office).

Excellent written and communication skills.

Organized, self-starter, and fast learner.

Experience:

June 23, 2014 – July 18, 2014: Trainee at Banque Du Liban.

Nov 2014 - Aug 2015: Junior Accountant at Spartan Co. for chemical products.

Apr 2016 – Apr 2020: Accountant at PowerMet Lebanon SAL.

Sep 2020- present: Accountant at Beesline International S.A.L. Current Job Duties and Responsibilities:

Recording all types of transactions (RV/PV/JV)

Assisting with all financial statements and reports

Managing receivable and communication with clients

Updating and reconciling the statements of accounts of all 3rd parties (banks, clients, suppliers, partners)

Recording monthly payroll Transactions (payroll generation on Business pack software and payroll expenses on NAV ERP System and tracking their related payments to the employees)

Managing the payables through following up on existing contracts and preparing all due payments on time (cash/checks)

Assisting with preparing the quarterly tax on salaries, income tax reports, VAT declaration reports, yearly tax reports, NSSF monthly and yearly reports.

Handling the office petty cash by making sure the cash is given against approved payments.

Preparing and updating the bank situation report (CPR)

Recording shipping and freight invoices and allocating its related costs to the inventory items purchased.

Supervising and controlling the posting of stock purchasing invoices on NAV ERP System.

Recording the cost of each new project to help the financial management with keeping track on the profit initially estimated for the project in charge. Page 2 of 3

Filling the table of fixed assets depreciation and recording any newly acquired asset.

Recording accruals and stock variation entries.

Filing all documents in line with the e-filing policy to facilitate data extraction for both legal and accounting matters.

Activities and interests:

Founding member of Lebanese Celiac Association

Blogger about Celiac Disease

Travel and Photography

Writing articles

Languages:

Arabic: fluent read, written, and spoken

English: fluent read, written, and spoken

References:

Ready upon request.

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