Hussein Kanbar Email & Phone Number

Lebanon

Beirut Governorate, Lebanon

Prepare and input the journal entries on the accounting system (Receivable and Payables)Register new purchases and create new stock items when needed.Coordinate and process the payments.Follow up on expenses paid Reconcile clients’ accounts with the company’s records and follow up on any discrepancy.Check income revenue to assure cash flow for orders financing.Issue sales invoices.Document all cash receivedReconciliations (Banks, Cash & Checks, Intercompany, Partners)Coordinate with the auditing office representatives all the related work to VAT, NSSF, income taxPrepare Depreciations and record them.Prepare Daily Bank Position.Supervision of Trial balance.Reconcile the advance cash paid to employees and send a report end of month to HR department to deduct the amounts.Close End of year prepare he Financial reports(P/L, Balance sheet, cash flow)

Bshamoun

Beirut, Beirut Governorate, Lebanon