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Tax Returns Companies individuals Trusts and SMSFBAS LodgmentBookkeeping ServicesDebtor ManagementPayrollAccounts Receivable and PayableBank ReconciliationsSuperannuation

• Ensure integrity of the General Ledger• Manage the Fixed assets register, depreciations, capitalisations & monthly reconciling• Assist with Management reporting, budgets vs actuals & P&L variance analysis• Tax compliance to include BAS, GST, income tax and payroll tax• Maintain and control the customer’s ledger• Maintain and control a ledger supplier account• Telephone collection of due/overdue accounts, Approximately 200 calls per week, with overdue amounts ranging from 15 to 90 days• Investigate and resolve customer inquiries relating to pricing, rebates, delivery,, provide source information including copy invoice , copy statement & proof delivery as required• Oversee the efficient operation of the credit function for major and minor accounts• Review the balance sheet accounts reconciliation• Process payroll on time and ensure accurate cost allocations to the jobs and relevant cost default cost centre• EBA and Award interpretation• Administering additions and deductions, allowances, incentives, bonus payments etc.• Accurate reconciliation, preparation and processing of Superannuation payments • Liaising with supervisors and employees• Remaining up-to-date with Modern Awards, Wages decisions and FWA Legislation• Assistance with general Accounting functions and HR administration

Payroll:Maintain complete employee records.Process payroll on time and ensure accurate cost allocations to the jobs and relevant cost default cost centre.Monthly reports/journals and statutory returns such as Payroll Tax, PAYG, Superannuation, Workers compensation etc.General inquiries and inquiry resolution.Monthly reporting.Provide cost analysis and salaries and wages information as required for budgetary purposes.Accounts :Manage and oversee the daily operations of the accounting departmentProcess month and end year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity etcMonitor and analyse accounting data and produce financial reports or statementsEstablish and enforce proper accounting methods, policies and principlesCoordinate and complete annual auditsProvide recommendationsImprove systems and procedures and initiate corrective actionsAssign projects and direct staff to ensure compliance and accuracyMeet financial accounting objectivesEstablish and maintain fiscal files and records to document transactions

FMCG providing Frozen Canned and Fresh Food. Responsibilities included reporting the Management team with the recommended financial reports, allocating the receivables, checking the payables, maintaining all the clients' accounts, Controlling Sales Credits, controlling, checking daily operations, and banks reconciliations.; Vans and car rental company operating in Lebanon and worldwide providing car renting services. Responsibilities included reporting the Management team with the recommended financial reports, allocating the receivables, checking the payables, maintaining all the clients' accounts, Controlling Sales Credits, controlling, checking daily operations, and banks reconciliations.

Engineering and construction company providing services almost on any type of construction and civil works projects. Responsibilities included reporting the Management team with the recommended financial reports, approving payments, verifying that the transactions comply with financial policies/ procedures and delegation of authority preparing projects budgets, cost controlling, payroll, banks reconciliations depreciation also controlling and checking daily operations.Macro-Med

A leading pharmaceutical company with sole distribution rights for many brands and an extensive market presence in Lebanon. Responsibilities included establishing business relationships and opening new accounts, finalizing the payables account, depreciation, reconciliation of banks and book, as well as administration duties ranging from invoicing to bookkeeping.

As a highly regarded accounting firm with a client base ranging from leading businesses in the food and beverage industry, to architect firms and travel agencies, M.O.S. is well established as a competitor in the Lebanese market. Duties included preparation of declaration papers, recording journal entries and converting accounting revenues to taxable revenues.

A prominent organization in the Lebanese banking industry. Training encompassed many aspects of banking procedures from teller activities, to customer service such as new personal accounts.

A renowned global organization with a premium ice cream brand and franchises worldwide, and nearly half a dozen locations throughout the Lebanese market. Roles and responsibilities included preparing employee schedules, and maintaining superb hygienic standards and customer service to best fulfill the needs of our clients.