Laurena Fakhry
Orleans,ON
Summary
Adept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines. Detail-oriented Accountant with 5 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures. Knowledgeable Accountant proficient in laws and procedures governing business operations, tax filings and regulatory compliance. Handles detail-oriented work in methodical and organized fashion. Leverages field expertise, resourcefulness and diligence to make positive impact on business operations. Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level accountant position. Ready to help team achieve company goals. Resourceful Accounting professional with 5years of experience in audit preparation and reporting. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
11
11
years of professional experience
Work History
Accountant
sader ets
Beirut, Lebanon
01.2014 - 04.2022
- Gathered financial information, prepared documents, and closed books.
- Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
- Reconciled accounts and reviewed expense data, net worth and assets.
- Gathered financial information, prepared documents and closed books
- Created budgets and forecasts for management group to meet regular accounting deadlines
- Offered advice and direction to help clients better understand financial goals
- Used advanced software to prepare documents, reports and presentations
- Reviewed business operations and obligations to help organization function at acceptable level
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions
- Documented cash, credit, fixed assets, accrued expenses and line of credit transactions
- Evaluated and improved financial records to make important business decisions
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations
- Itemized taxpayer expenses to identify maximum adjustments, deductions and credits
- Tracked financial progress by creating quarterly and yearly balance sheets
- Gathered data on taxable income, deductibles and allowances for tax preparation
- Partnered with auditors to track errors and add contributions to maintain accuracy
- Researched technical tax issues to define tax effect or impact of certain tax positions
- Improved data collection, financial analysis and financial modeling to optimize practices and retain customers
- Reconciled accounts and reviewed expense data, net worth and assets
- Leveraged finance knowledge to strengthen controls and improve transparency
- Identified and investigated variances to optimize financial plans and forecasts
- Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement
- Set up and improved accounting systems and processes to meet business needs and maximize operational success
- Modified comprehensive reporting to reflect changing financial structure
- Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger
- Prepared and filed tax forms to meet needs of customers
- Handled day-to-day accounting processes to drive financial accuracy
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues
Data Entry Specialist
caritas
Beirut, Lebanon
01.2011 - 04.2014
- Compiled data and reviewed information for accuracy prior to input.
- Completed data entry tasks with accuracy and efficiency.
- Entered numerical data into databases with speed and accuracy using 10-key pad.
- Managed workflow scheduling, data entry and accuracy verification for large data projects.
- Identified data entry errors and reported to necessary departments.
- Reviewed and updated client correspondence files and database information to maintain accurate records.
- Scanned documents and saved in database to keep records of essential organizational information.
- Corrected data entry errors to prevent later issues such as duplication or data degradation.
- Managed documents by organizing forms, making photocopies, filing records, preparing correspondence and creating reports.
- Kept optimal quality levels to prevent critical errors and support team performance targets.
- Organized, sorted and checked input data against original documents.
Education
2 Years Accounting - Travel And Tourism
Kafaat
Lebanon05.2010
Skills
- Account reconciliation processes
- Calculating liabilities
- Statutory Reporting
- MS Office Suite
Timeline
Accountant
sader ets
01.2014 - 04.2022
Data Entry Specialist
caritas
01.2011 - 04.2014
2 Years Accounting - Travel And Tourism
Kafaat
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