Leon Debono Email & Phone Number

Malta

- Processing bills from suppliers and ensuring that they are accurately classified and posted to the appropriate accounts.- Managing, posting and checking Accruals- Compiling daily, weekly and Monthly reports- Assistance in Audit processes- Aged Payables / Creditors- Issuing Customer Invoices- Supplier Reconciliations

- Bank Reconciliations- Processing of Bills from suppliers and ensuring that they are accurately classified and posted to the appropriate accounts.- Actively participating in reconciliations with suppliers.- Preparation of payments.- Processing of daily receivable transactions.- Preparing deposit slips.- Maintaining accurate and comprehensive records of each day's transactions.- Assist in the upkeep of Debtor accounts.- Posting of… Show more - Bank Reconciliations- Processing of Bills from suppliers and ensuring that they are accurately classified and posted to the appropriate accounts.- Actively participating in reconciliations with suppliers.- Preparation of payments.- Processing of daily receivable transactions.- Preparing deposit slips.- Maintaining accurate and comprehensive records of each day's transactions.- Assist in the upkeep of Debtor accounts.- Posting of receipts and issuing statements to Debtors on a weekly basis.- Filing of all Accounting department documents.- Handling of audits amongst the group.- Cash Management of the Companies. Show less

- Bank Reconciliations- Processing of Bills from suppliers and ensuring that they are accurately classified and posted to the appropriate accounts.- Actively participating in reconciliations with suppliers.- Preparation of payments.- Processing of daily receivable transactions.- Preparing deposit slips.- Maintaining accurate and comprehensive records of each day's transactions.- Assist in the upkeep of Debtor accounts.- Posting of… Show more - Bank Reconciliations- Processing of Bills from suppliers and ensuring that they are accurately classified and posted to the appropriate accounts.- Actively participating in reconciliations with suppliers.- Preparation of payments.- Processing of daily receivable transactions.- Preparing deposit slips.- Maintaining accurate and comprehensive records of each day's transactions.- Assist in the upkeep of Debtor accounts.- Posting of receipts and issuing statements to Debtors on a weekly basis.- Filing of all Accounting department documents. Show less

- Prepare, examine and analyse accounting records, management accounts, financial statements, and other financial reports.- Assist in preparation of monthly management accounts- Manage the accounts payable processes- Prepare VAT and excuse duty returns- Assist in the audit process- Perform Monthly balance sheet reviews- Prepare other ad hoc reports and related follow ups- Liaise with the Logistics and purchasing department for smooth… Show more - Prepare, examine and analyse accounting records, management accounts, financial statements, and other financial reports.- Assist in preparation of monthly management accounts- Manage the accounts payable processes- Prepare VAT and excuse duty returns- Assist in the audit process- Perform Monthly balance sheet reviews- Prepare other ad hoc reports and related follow ups- Liaise with the Logistics and purchasing department for smooth running of the entire department. Show less

Bulebel Industrial Estate

- To provide a proactive corporate service provision to the Employer’s clients and service them in a professional manner through the different means of communications being telephone, email and meetings in person- To carry out general accountancy services at the Employer and/or the Employer's subsidiaries/associates as may be requested- To carry out general administration and secretarial services at the Employer and/or the Employer’s subsidiaries/associates as may be… Show more - To provide a proactive corporate service provision to the Employer’s clients and service them in a professional manner through the different means of communications being telephone, email and meetings in person- To carry out general accountancy services at the Employer and/or the Employer's subsidiaries/associates as may be requested- To carry out general administration and secretarial services at the Employer and/or the Employer’s subsidiaries/associates as may be requested- Data inputting of financial activity records- Debtors’ / Creditors’ accounts reconciliations- Issuing of customer related documents such as sales invoices, sales credit notes, sales statements, etc- Debtors’ chasing- Customer care handling- Cash & bank reconciliations- Handling & monitoring of cash and bank equivalents- Stock entry transactions and stock taking- Preparation and computation of salary calculations- Preparation and computation of VAT Returns- Preparation and computation of Management Accounts- Reporting to the Employer and the Employer's subsidiaries / associates- Such other duties as may from time to time be required by the Employer which are in line with the employee’s position. Show less

- Maintain accounting records and file documents. - Type and issue invoices, cheques, account statements, reports and other documents. - Perform standard office procedures including processing mail, answering customer phone calls, typing and filing. - Ensure that the company’s financial regulations are followed. - Provide reports as requested on a regular basis.

Sliema

- Accounts payable: Processing of bills from suppliers and ensuring that they are accurately classified and posted to the appropriate accounts ; actively participating in reconciliations with suppliers; preparation of payments.- Accounts Receivables: Processing of daily receivable transactions; preparing deposit slips when needed; maintaining accurate and comprehensive records of each day's transactions; assist in the upkeep of Debtor accounts; posting of receipts and issuing statements… Show more - Accounts payable: Processing of bills from suppliers and ensuring that they are accurately classified and posted to the appropriate accounts ; actively participating in reconciliations with suppliers; preparation of payments.- Accounts Receivables: Processing of daily receivable transactions; preparing deposit slips when needed; maintaining accurate and comprehensive records of each day's transactions; assist in the upkeep of Debtor accounts; posting of receipts and issuing statements to Debtors on a weekly basis.- General Ledger: processing of month-end transactions and other General Ledger postings that are required.- Filing of all Accounting department documents.- Supporting the Accounts team in the preparation of management accounts and VAT returns.- Raising any invoice, receipt and payment concerns with the Finance Manager.- Keeping and maintaining all Supplier invoicing files up to date and in a confidential manner.- Cashing in of takings from other departments and float checks.- Stock taking of Leisure activity tickets.- Reconciliations of department accounts.- To supervise the Accounts Clerk with their duties.- To carry out any other duties as may be reasonably assigned by the Finance Manager or Financial Controller.- Bank Reconciliations.- Bank Deposits.- Handling of Petty Cash. Show less

Sliema

- Accounts Payables : Processing of Bills from suppliers and ensuring that they are accurately classified and posted to the appropriate accounts ; Actively participating in reconciliations with suppliers ; Preparation of payments.- Accounts Recievables : Processing of daily receivable transactions ; Preparing deposit slips when needed ; Maintaining accurate and comprehensive records of each day's transactions ; assist in the upkeep of Debtor accounts ; Posting of receipts and issuing… Show more - Accounts Payables : Processing of Bills from suppliers and ensuring that they are accurately classified and posted to the appropriate accounts ; Actively participating in reconciliations with suppliers ; Preparation of payments.- Accounts Recievables : Processing of daily receivable transactions ; Preparing deposit slips when needed ; Maintaining accurate and comprehensive records of each day's transactions ; assist in the upkeep of Debtor accounts ; Posting of receipts and issuing statements to Debtors on a weekly basis.- General Ledger : Processing of month-end transactions and other General Ledger postings that are required.- Filing of all Accounting department documents.- Supporting the Accounts team in the preparation of management financial statements.- Raising any invoice, receipt and payment concerns with senior.- Keeping and maintaining all supplier invoicing files up to date and in a confidential manner.- Cashing in of takings from other departments and float checks.- Stock taking of Leisure activity tickets.- Reconciliations of department accounts.- To carry out any other duties as may be reasonably assigned by your direct superior. Show less

Dingli

- Logging all incoming and outgoing movements at the weighbridge.- Fulfilling all administrative obligations as well as any general ad-hoc administration that may be required.

Accounting And Finance

F1, F2, F3 Achieved

Higher Diploma, Real Estate Consultancy, Level 5

O-Levels Achieved :

Business Studies English English Literature Maltese Mathematics Physics Accounts Religion ECDL