• Verified Source-to-Pay payments and reconciliations on SAP Ariba, and ensured issuance of payments is processed• Utilized the use of SCI Agresso Accounting System and ensured daily bookkeeping• Prepared adjusting entries on Agresso in compliance with Save the Children’s internal policies and procedures• Assisted in reviewing and verifying payments and financial reports from Partner Organizations in compliance with Save the Children’s policies, practices, and procedure•… Show more • Verified Source-to-Pay payments and reconciliations on SAP Ariba, and ensured issuance of payments is processed• Utilized the use of SCI Agresso Accounting System and ensured daily bookkeeping• Prepared adjusting entries on Agresso in compliance with Save the Children’s internal policies and procedures• Assisted in reviewing and verifying payments and financial reports from Partner Organizations in compliance with Save the Children’s policies, practices, and procedure• Assisted the Finance Coordinator with control reports, such as external audits and donor verification visits• Monitored banking activities and prepared monthly bank reconciliations• Coordinated with the HR Team and assisted with Staff Annual Leave reconciliations and ensured reports are performed and submitted on a timely manner and reconciled between Oracle and Agresso• Ensured all NSSF and Income tax payments are settled on a timely manner, reconciled, and archived properly• Acted as Finance focal point to staff for effort reporting, and Source-to-Pay enquiries• Prepared supplier statement of accounts, and ensured that they are reconciled with Save the Children’s suppliers and Agresso reports Show less

• Ensured accuracy and completeness of payment documents in compliance to SCI policies and procedure• Processed all payments and made sure they are properly coded and supported with relevant necessary documents• Managed office petty cash transactions on daily basis. Ensured petty cash is replenished on time to meet daily cash needs. Carried out cash count as per the SCI policy and schedule.• Posted all petty cash transactions into transaction spreadsheet for review by the Finance… Show more • Ensured accuracy and completeness of payment documents in compliance to SCI policies and procedure• Processed all payments and made sure they are properly coded and supported with relevant necessary documents• Managed office petty cash transactions on daily basis. Ensured petty cash is replenished on time to meet daily cash needs. Carried out cash count as per the SCI policy and schedule.• Posted all petty cash transactions into transaction spreadsheet for review by the Finance Coordinator• Monitored Save The Children’s bank accounts and ensured availability of sufficient balances for carrying out project activities• Managed the replenishment of petty cash for Lebanon Head Office, and all Area Office• Ensured proper filing and archiving of all financial documents according to SCI standards and donor regulations• Assisted the Finance Coordinator with donor verification visits, and provided the donors and auditors with all requested documentation Show less

• Assisted with setting the annual Risk and Compliance plan and identifying the test works to be done• Carried out relevant interviews with various financial and operational positions regarding day-to-day duties and controls• Performed documentation review to ensure compliance with internal policies, procedures, and donors’ requirements, child safeguarding practices, and mitigation plans identified in the Risk Assessments, etc.• Carried out ad hoc spot checks as requested by the… Show more • Assisted with setting the annual Risk and Compliance plan and identifying the test works to be done• Carried out relevant interviews with various financial and operational positions regarding day-to-day duties and controls• Performed documentation review to ensure compliance with internal policies, procedures, and donors’ requirements, child safeguarding practices, and mitigation plans identified in the Risk Assessments, etc.• Carried out ad hoc spot checks as requested by the Risk and Compliance Manager and followed up to ensure that recommended actions are implemented• Assisted with setting a partners’ specific annual assessment work plan: obtained relevant information about existing partners and activities• Carried out relevant tests and checks to ensure partners’ compliance with SCI policies and procedures, and effectiveness and quality of activities implementation Show less

• Visited and monitored Lebanon Post Offices as per activity planning • Supported and trained Lebanon Post staff during validation exercises • Been in daily contact with beneficiaries, reported any complaints, issues, or questions to resource person (team leader, help desk, complaint mechanism)• Participated in preparation of sites and distribution of E-cards• Performed various assessment and satisfaction surveys in the field of… Show more • Visited and monitored Lebanon Post Offices as per activity planning • Supported and trained Lebanon Post staff during validation exercises • Been in daily contact with beneficiaries, reported any complaints, issues, or questions to resource person (team leader, help desk, complaint mechanism)• Participated in preparation of sites and distribution of E-cards• Performed various assessment and satisfaction surveys in the field of food security and livelihoods• Conducted various monitoring activities included in the project (Food Security Outcome Monitoring survey, household process monitoring, focus group discussions, etc.) Show less

• Collected and analyzed financial data, assisted in the creation of financial statements and reports, and examined the company’s accounts • Prepared audit work papers in compliance with IFRS • Reconciled company’s revenues and expenses to ensure accuracy and completeness• Executed various administrative duties, supported supervisors with various tasks as required, and maintained relevant documents and files• Reported audit… Show more • Collected and analyzed financial data, assisted in the creation of financial statements and reports, and examined the company’s accounts • Prepared audit work papers in compliance with IFRS • Reconciled company’s revenues and expenses to ensure accuracy and completeness• Executed various administrative duties, supported supervisors with various tasks as required, and maintained relevant documents and files• Reported audit findings to associates and seniors Show less

• Assisted in processing loans• Participated in the account opening process • Introduced Bank products to clients• Assisted in issuing and executing portfolio bill

WFP and UNCHR Project:• Manned eligibility desk during E-card distributions for Syrian refugees• Conducted phone calls related to no-show reasons for distribution for Syrian refugees• Assisted in site set-up and crowd managementOCHA Project:• Manned eligibility desk during E-card distributions for Lebanese vulnerable families• Assisted in site set-up and crowd management