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Hiba Ghrawi

@hibaghrawi

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HR / Accountant at Sky Rise S.A.R.L, processing hundreds of invoices daily and preparing monthly payroll.

Lebanon

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At Sky Rise S.A.R.L, Offset Padel, Flow to Fly Physio Center, and Maison Meraki SAL, I prepare monthly salaries and payroll and process hundreds of invoices daily. I check purchase invoices against purchase orders and record purchases in the accounting system.

I also reconcile supplier statements and bank accounts, maintain journal and ledger entries, and prepare payment sheets. I support VAT and salary income tax reporting and have supported month-end closing.

Earlier, I provided administrative and accounting support at Accropod S.A.R.L and Itani Group, including English and Arabic correspondence, invoicing, and accounting data entry. I hold a BA in Banking and Finance from AUCE.

Experience

Work history, roles, and key accomplishments

Current

HR / Accountant

Current

Sky Rise S.A.R.L

Dec 2020 - Present (5 years 11 months)

Prepared monthly salaries and payroll, processed hundreds of invoices daily, and performed bank reconciliations. Managed supplier relationships and supported VAT and income tax reporting.

Payroll Accounts Payable Bank Reconciliation VAT Reporting Reconciliation of Supplier Statements Petty Cash Journal Entries Shipping Management

HR / Accountant

International Consolidated Contractors Offshore S.A.L

Oct 2019 - Dec 2020 (1 year 2 months)

Prepared payroll and monthly salaries, audited purchase invoices, and processed hundreds of invoices daily. Reconciled supplier statements and bank accounts, and assisted with VAT and salary income tax reports.

Payroll Accounts Payable Invoice Auditing Bank Reconciliation Reconciliation of Supplier Statements VAT Reporting Tax Reporting

Accounts Payable Officer

Premium Chain Stores

Feb 2017 - Sep 2019 (2 years 7 months)

Audited purchase invoices and processed hundreds daily with approval workflow. Prepared monthly cheque sheets, supplier statement reconciliations, and bank reconciliations, and supported month-end closing.

Accounts Payable Invoice Auditing Bank Reconciliation Reconciliation of Supplier Statements Petty Cash Credit Card Transactions Month End Closing Depreciation Stock Adjustment Accruals Provision

Administrative Assistant / Accounting

Accropod S.A.R.L

Feb 2015 - Jan 2017 (1 year 11 months)

Provided secretarial and personal assistance to the General Manager, including scheduling and correspondence. Prepared bids for NGOs, handled central filing, and performed accounting data entry and third-party payments.

Administrative Support Scheduling Correspondence BIDS Filing Accounting Data Entry Letters of Credit Letters Of Guarantee Transfers Cheques

Administrative Assistant

Itani Group

Jul 2013 - Dec 2014 (1 year 5 months)

Provided administrative support, scheduling, filing, and English/Arabic typing. Handled accounting data entry and daily, monthly, and yearly invoicing.

Administrative Support Scheduling Filing Typing Accounting Data Entry Invoicing