Elie khalil Skaff

-Generate monthly financial statements (income statement,cash flow and balance sheet). -Prepare consolidated financial statement,and overview intercompany reconciliation. -Review all accounting transactions (jv's , purchases, accruals..). -Perform all accounts reconciliation (banks,accounts payable,ledger accounts..). -Preparing monthly payroll -Assisting in budget report preparation and cash flow forecast. -Handle the preparation and submission of vat,nssf,income tax and all other MOF taxation forms. -Ensure the timely and accurate excecution of month-end and year-end closing procedures. -Assist external auditor in completion of audit report and other issues related to taxations.

-Prepare cash and bank situation. -Review all accounting transactions. -Generate monthly financial statements(income statement,cash flow,balance sheet). -Proceed Intercompany accounting entries and reconciliation . -Generate consolidated financial statement across multiple entities. -Prepare vat and align with external auditor in other financial report preparation. -Perform banks , ledger reconciliation and ensure accurate excecution of month closing procedures. -Assist external auditor in completion of audit report

-Managed and review all accounting transactions including jv's,expenses,accruals -Ensure timely completion of month closing -Perform banks reconciliation and preparing cash and bank stituation . -Align with external auditor in preparing yearly audit report and other Mof declaration. -Preparing financial statements (income statement, balance sheet and cash flow). -Review the cost of foreign purchases -Submitted quarterly vat report.

-Follow up accounts payable and receivable. -Audited stock inventory control and posting adjsutments. -Preparing payments ( cash, transfers, checks). -Perform reconciliation for bank accounts,ledgers -Preparing month sales vs. collection report -Managed all accounting transactions (jv, purchase, assets,accrual..)