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Dany Farah

Email: [email protected]
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Date: from (day/month/year)

to (day/month/year)

16/08/ 2012

16/07/2013

Location:

Sodeco, Beirut, Lebanon

Company :

Open D Group Liban SARL

Position :

Senior Accountant

 

Description:

  1. Accounting:
  • Payroll preparation.
  • Book suppliers and clients invoices to system.
  • Prepare cheques and transfer payments through internet and book them to system
  • Receiving suppliers’ invoices and allocate them to projects.
  • Chase the clients for payments.
  • Reporting to the finance manager in Dubai.
  • Reconciliation of suppliers’ accounts.
  • Bank reconciliation.
  • Handles all petty cash operations
  • Assist Auditor with VAT & Tax on Salaries declarations
  • Preparation of Social Security.
  • Prepare financial Reports and help in preparation of budget.

 

 

Date: from (day/month/year)

to (day/month/year)

13/04/ 2011

10/08/2012

Location:

Beirut, Lebanon

Company :

IQARAT LUBNAN HOLDING S.A.L-Beirut-Achrafieh

Position :

Finance Manager Assistant

 

Description:

  1. Accounting:
  • Payroll preparation
  • Book suppliers invoices to system.
  • Prepare cash and cheque vouchers and book them to system
  • Receiving suppliers’ invoices and delivery notes
  • Assist the Finance Manager with reports preparation
  • Reconciliation of suppliers’ accounts
  • Bank reconciliation
  • Handles all petty cash operations
  • Assist Auditor with VAT & Tax on Salaries declarations
  • Preparation of Social Security

Date: from (day/month/year)

to (day/month/year)

17/02/ 2009

30/01/2011

Location:

Qatar-Doha

Company :

Dutch Foundation Co W.L.L-Al Sadd Street, 00974-44369616

Position :

General Accountant

 

Description:

  1. Accounting:
  • Analyzing all projects' expenses and booking them to system.
  • Payroll preparation
  • Preparation of leave salary and indemnity for labors and staff
  • Book suppliers invoices to system.
  • Prepare cash and cheque vouchers and book them to system
  • Negotiation with suppliers for materials purchases
  • Prepare LPO to supppliers as agreed
  • Receiving suppliers’ invoices and delivery notes, check them to match with LPO
  • Assist the chief accountant with reports preparation
  • Reconciliation of suppliers’ accounts
  • Bank reconciliation
  • Handles all petty cash operations
  • Allocating costs to projects(labours and staff salaries and other allowances)
  • Preparing JVs for  telephone bills for staff and posting them to system

 

  1. Administration and Human Resources Work:
  • Check  the leave applications and relative dues for staff and  labors
  • Assist with the preparation of new contracts and the renewal of expired ones.
  • Check the insurance application for vehicles and equipments

 

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