ENGLISH
Business Fluent
FRENCH
Business Fluent
ARABIC
Native
BS in Business Administration
(Accounting & Auditing
concentration) 2016
University of Balamand (UOB), Lebanon
Lebanese Baccalaureate,
Economics & Sociology 2012
Rosary Sisters School – Byblos, Lebanon
- Attended a workshop by Move
forward international (MFI)
covering selected IFRS standards
including Consolidation (IAS
16,17,23,40,27,28 - IFRS 3),
Lebanese Income Tax, Law of S.A.L
and S.A.R.L and Budgeting.
- Certificate of achievement of:
“professional skills developing
program” INJAZ AL ARAB.
- Strong organizational,
communication and computer skills
(Microsoft excel, word)
MARY ABBOUD
- CURRICULUM VITAE -
National Coordination Comittee LEB
Internal Auditor
Accounting data entry
FluoroSeal CANADA/LEB
Accountant Clerk - Full Time
Accounts receivables . Accounts payables . Accounts reconciliation
. Bank reconciliation . Bank transfer . Bank payment entries . Preparing bank position and cash flow projection to the manager
. Acquire knowledge regarding contacting freight companies and request them to adjust invoices mistakes . Insurance . Interest calculation. Internal invoice auditing . Freight and brokerage fees analysis . Payments (online or by check) . Conducting meetings to solve problems and organize our work . Uploading A/R and A/P aging reports . Collection of old debts . Responsible for employee’s expenses report . An internal audit resulted in fraud recognition . Auditing on expenses freight invoices . Trade references Tiger Group HQ DUBAI - UAE
Customer Service & Collections Representative
- Customer service
- Collection
- Follow up with tenants regarding security cheques and their balance, returned cheques, replacement or canceled cheques, clearance collectionn and tenancy contracts
Volo Agri ( US Agriseeds ) USA/LEB
Internal Auditor
Internal invoice auditing . Budgeting . Presented many fraud actions through emails and excel sheets with clear and accurate numbers to management (pivot tables)
Hyundai, Century Motor Company LEB
Accountant
Accounts receivables . Accounts reconciliation . Part of VAT closing period . Bank reconciliation . Bank transfer . Bank payment entries . Preparing bank position and cash flow projection to the manager . Insurance . Car releasing procedure . Write off
(bad debts) . Internal invoice auditing . Conducting meetings to solve problems and organize our work .Uploading A/R aging reports . Good knowledge of audit reports and accounting cycle
. Adjustment of the A/R aging with attention to mistakes made by previous employees (Project well achieved) . Collection of old debts . Deep work on write-off before period closing . Letter of credit knowledge and some entries . Physical count of bonds, spares parts and cars
Sarkis Sakr and Partners, a joint-venture company with Geneva Group International LEB
Associate Auditor
.Audit on sales and expenses invoices (physical count of bonds, spare parts and cars) . disclosure of all possible material misstatements in the management letter . Basic entries . Observe VAT closing period . Casting and cross casting of audit report . Creating financial statements for small businesses (V-lookup) . Having a good knowledge in audit reports and accounting cycle SEPT 2020
OCT 2020
FEB 2021
JUN 2021
MAR 2022 -
Currently
FEB 2020
MAY 2020
NOV 2016
NOV 2019
JUL 2016
OCT 2020
Born in Byblos, Lebanon
August 12 1994
LANGUAGES
ACADEMIC
SKILLS
EXPERIENCE
CONTACT
****.******@*******.***
Liwan, Mazaya 16
DUBAI, UAE