Rim Ezzeddine Email & Phone Number

Toronto, ON, CA

Ontario, Canada

• Preparing monthly, quarterly and year end insurance revenue reporting;
• Assisting with audits, and any other quarterly/annual reporting requirements
• Ensuring accuracy of data, regulatory compliance and performance measurement
• Reconciling commission earned and cash received, researching discrepancies, investigating questionable transactions
• Assisting in the preparation performance reports to management
• Preparing monthly intercompany reconciliations, bank reconciliations… Show more

Lebanon

• Supervise the proper application of the department’s policies and procedures.
• Supervise the performance of the department team and work closely with them in a supportive manner.
• Receive accounting supporting documents and ensures their validity and conformity with preset rules and regulations.
• Record and review daily vouchers.
• Act as point of contact for reinsurance contracts.
• Assist in periodical closing activities.

Sinn El-Fil, Mount Lebanon Governorate, Lebanon

• Follow up on the Accounts Payable and Receivable.
• Verify the booking of Insurance Claims and Forms.
• Prepare financial statements: Balance Sheet, Profit and Loss, Cash flow, Budget etc.…
• Prepare Monthly Actuary Report.
• Coordinate with other work units and departments to solve work related problems.
• Assign and review the monthly closing entries: prepaid expenses, accruals, depreciation, etc.

Lebanon

• Responsible for all administrative and accounting tasks.
• Prepare the payable related to all types of liabilities (assets, projects expenses, etc..) and perform posting of entries of payable and revenue.
• Prepare monthly payroll for office staff and labor salaries.
• Responsible of all accounts reconciliation from chart of account including banks, petty cash, suppliers and clients.
• Resolve accounting discrepancies under auditor supervision.
• Handle accounts payable and… Show more

Beirut, Lebanon

• Prepare asset, liability, expenses & revenues account entries.
• Accounts/bank/Petty Cash reconciliations.
• Resolve accounting discrepancies and irregularities.
• Follow up the accounts payables and receivables.

Beirut

• Worked on JV – CRV – PV.
• Followed up with all kind of payments concerning crew and suppliers.
• Reconciliation of Bank and Supplier Statement of account.
• Fulfilled all NSSF files and employees social security.
• Controlled petty cash.
• Issued weekly and monthly payment schedule for local and foreign suppliers.

• data entry of all transactions
• Prepare asset, liability, expenses & revenues account entries
• Conduct Accounts, Banks and Petty Cash reconciliation
• Issue checks and payments to suppliers and refunds to clients
• Resolve accounting discrepancies and irregularities
• Assist auditors for the purpose of providing supporting documentation and/or information on internal process that is required for audit.

Master'S Degree, Finance

Licence, Business Administration And Management, General