Nadine Najem

NADINE NAJEM Date of Birth: June 10, 1988 Nationality: Lebanese Languages: Arabic, English, and French Marital Status: Single CONTACT DETAILS Address: Tayouneh, Beirut, Lebanon Tel: +961 70 654 562 E-mail: [email protected] PROFILE: Committed, Dynamic, accurate, organized, Hard worker and able to work under pressure. PROFESSIONAL GOAL: Looking for a job in a respective company, with self-improvement, growth and stability. EDUCATION: 2014-2016 Banking & Finance, American university of culture & education BA Banking Finance, Badaro 2010-2011 Technical License (LT), Bir Hasan Institute Accounting and Auditing, Bir Hassan 2006-2009 Technical (TS3), Al Afak Institute, Accounting and Informatics, Hadi Nasrallah Street 2003-2006 Technical baccalaureate (BT3), Islamic Technical Institute, Accounting and Informatics, Tayyouneh TRAINING: 2006 Accounting and office issues at Al Sadek school PROFESSIONAL EXPERIENCES: April 2026 – Till Now, Senior Accounting Freelance April 2020 – March 2026, Chief Accounting at Harkous Foods S.A.L. - Sfeir Role: • Manage General Ledger (GL) and ensure accuracy of accounting records. • Prepare and analyze financial statements (P&L, Balance Sheet, Cash Flow, Trial Balance). • Perform cash forecasting, budgeting, and financial planning based on projected and actual figures. • Handle month-end and year-end closing entries including accruals, depreciation, and deferred/prepaid expenses. • Prepare monthly payroll, salaries, wages tax, NSSF and payroll tax reports. • Prepare and submit VAT returns and government financial reports (R3, R5, R6, R7, R10). • Manage accounts payable and accounts receivable, including aging analysis and reconciliations. • Perform bank reconciliations, monitor cash movements, deposits, and banking transactions. Calculate and record fixed assets depreciation (vehicles, machinery, generators, furniture, etc.). • Coordinate with external auditors and support audit requirements and financial reporting. • Analyze financial performance, identify trends, and provide recommendations to improve profitability and cost efficiency. • Prepare monthly and annual budgets, expense forecasting, and financial analysis reports. • Supervise accounting operations and ensure compliance with accounting policies and tax regulations. • Process and manage purchase invoices, sales invoices, receipts, and foreign purchases. • Ensure compliance with IFRS, company policies, and tax regulations. • Lead, train, and monitor the accounting team and junior staff. • Ensure proper documentation, approvals, and compliance across accounting activities. • Lead and oversee the accounting department and accounting team operations. Sep 2017 – March 2020, Senior Accounting at Glowbal Lebanon Holding (Glowbal Outlets) - Jnah Role: • Process and manage purchase invoices, sales invoices, receipts, and foreign purchases. • Monitor petty cash, cash accounts, bank accounts, and daily financial transactions. • Handle monthly payroll, salaries, wages tax, and social security CNSS reporting. • Prepare and review bank deposits, bank advice transactions, and bank reconciliations. • Record and control journal entries, payment vouchers, and accounting transactions. • Ensure all accounting documentation is accurate, approved, and properly maintained. • Prepare financial statements and reports including Trial Balance, P&L, and Cash Flow reports. • Support budget preparation, forecasting, and annual fiscal planning. • Prepare and submit VAT declarations, payroll taxes, and tax-related reports. • Manage accounts receivable, accounts payable, employee advances, and aging reports. • Monitor daily sales reports, cash reports, and bank deposits. • Coordinate with external auditors and support audit requirements. • Supervise accounting operations and follow up on departmental tasks and responsibilities. • Perform month-end and year-end closing entries including depreciation, accruals, deferred charges, and account reconciliations. • Prepare annual financial reports and ensure accuracy of accounting records. Dec 2016 – Aug 2017 Senior Accounting at Shopping Malls Development Co. – Jnah Role: • Monthly payroll. • Salaries and wages tax. • staff social security (NSSF Expenses reports). • Reconcile all bank statements. • follow up the petty cash. • prepare the financial reports of each year. Jan 2014 – Nov 2016 Senior Accounting at Khalil Saleh & Sons Co. - Airport Main Road Role: • Process and manage purchase invoices, sales invoices, receipts, and foreign purchases. • Monitor petty cash, cash accounts, bank accounts, and daily financial transactions. • Handle monthly payroll, salaries, wages tax, and social security CNSS reporting. • Prepare and review bank deposits, bank advice transactions, and bank reconciliations. • Record and control journal entries, payment vouchers, and accounting transactions. • Ensure all accounting documentation is accurate, approved, and properly maintained. • Prepare financial statements and reports including Trial Balance, P&L, and Cash Flow reports. • Support budget preparation, forecasting, and annual fiscal planning. • Prepare and submit VAT declarations, payroll taxes, and tax-related reports. • Manage accounts receivable, accounts payable, employee advances, and aging reports. • Monitor daily sales reports, cash reports, and bank deposits. • Coordinate with external auditors and support audit requirements. • Supervise accounting operations and follow up on departmental tasks and responsibilities. • Perform month-end and year-end closing entries including depreciation, accruals, deferred charges, and account reconciliations. • Prepare annual financial reports and ensure accuracy of accounting records. Jan 2013 – Jan 2014 Accounting at Top Crete International – Galerie Semaan Role: • Process and record Purchase Invoices, Sales Invoices, Journal Vouchers, Payments, and Receipts. • Manage and monitor Petty Cash transactions and reconciliations. • Prepare and review Trial Balance and Financial Result Accounts. • Process Monthly Payroll, including salary calculations and related entries. • Record and reconcile Bank Advice Transactions, Cash Deposits, Bank Accounts, and Cash Accounts. • Register and maintain daily financial transactions, expenses, and journal entries. • Handle official declarations, compliance documents, and regulatory paperwork. • Prepare accurate financial reports and supporting schedules for audit purposes. • Manage Social Security (NSSF) registration and related employee contributions. • Prepare and submit Value Added Tax (VAT) declarations and NSSF expenses records. • Participate actively in the Annual Budgeting Process, including planning and financial analysis. • Prepare Monthly Financial Reports and Weekly Management Reports. • Analyze project pricing, cost structures, and profitability calculations. SKILLS: Computer Skills: Word, Excel, Access, Edm, Stock, Paradox (Software Group) Ids, Bee, Dolphin , Visual Dolphin, Microsoft Dynamic NAV. P.S: All documents and further information are available upon request.