Maha Melhem
Senior Accountant
Seeking a position in an organization that will provide me an opportunity to prove myself and to be a positive part in the company growth.
Work Experience
- 2014 - 2017Alampharm salSenior AccountantTransacting all journal entries (Invoices, Payments Vouchers, Journal Vouchers, Receipts Vouchers, Debit notes, Credit notes, Purchasing, Returns Vouchers) according to the Lebanese accounting standards.
Reconciling periodically the bank accounts, Clients account receivables, suppliers account payables, accruals accounts and following-up on discrepancies.
Performing monthly closing entries, generating P&L and providing analysis and reports as requested by management.
Third parties and inventory items creation on system.
Petty Cash control and reconciliation with the accounting system
Responding to the sales team and the client's inquiries.
Preparing monthly accruals reports and monthly depreciation table.
Supervising closely, accurately and periodically the stock physical count and accounting for adjusting entries.
Preparing inventory forecast report.
Reconciling goods value on system with supplier invoices for accurate accounting
Follow-up on payment collections from clients.
Gathering data in order to prepare reports to the accounting manager for review.
Maintaining files and documentation systematically and accurately in accordance with the filing policies and procedures.
Follow up with the software companies concerning software issues.
Carrying any additional tasks assigned by the accounting manager.
Education
- 2011 - 2012Lebanese University, Faculty of management and economic sciences, 3rd BranchMaster 2 in Management of Sustainable Innovation
- 2010 - 2011Lebanese University, Faculty of management and economic sciences, 3rd BranchMaster 1 in Monetary and Banking Economy
- 2009 - 2010Lebanese University, Faculty of management and economic sciences, 3rd BranchDiploma in Economic Sciences
Skills
- Problem Solving
- Financial analysis
- Accounts reconciliation
- Reasearch
- Customer Service
- Advanced skills in Excel, Access and Outlook
- Visual Dolphin Software
Hobbies
- Horse riding
- Reading
- Traveling
Personal Details
- Sex: Female
- Marital Status: Single
- Nationality: Lebanese
- Date of Birth: 1st January 1989