May Jawhar Email & Phone Number

Ottawa, On, Ca

Ottawa, Ontario, Canada

Ottawa, Ontario, Canada

Beirut, Beirut, Lebanon

Process and reconcile all A/P transactions, including invoices, payments, and credits. Create new vendor & customers’ accounts with all the information needed (Name, Address, HST #, code...etc.). Match invoices to supporting documentation (contracts, subcontracts, purchase orders, packing slips, etc.) Investigate issues and liaise with external suppliers, subcontractors and internal departments as required to resolveissues. Determined tax owed, completed and filed returns and upheld compliance with applicable laws. Respond to all vendor & customers’ accounting enquiries and provide guidance regarding the invoicing process. Completed month-end and year-end close procedures and reconciled bank accounts. Managed and prepared journal entries to support monthly general ledger closing activities. Performed general ledger account reconciliations and generated updated financial documents. Managed daily closing, reporting and reconciliation functions. Generated and presented monthly financial statements to senior management. Retrieve documentation as required by internal and external staff. Oversaw accounting operations and financial paperwork. Performed monthly payroll and updated employee records. Verify employee timesheet calculations and tag the labor hours to the corresponding jobs. Establish and enforce proper accounting methods, policies and principles, and make recommendations for processimprovements Cross training for other departmental roles including accounts receivable, reconciliations and general businessadministration

Beirut, Lebanon

Beirut