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Jhonny Fares

@jhonnyfares

Senior Accountant at Addmind Hospitality who supported a 13-outlet finance team and contributed to its Business Central rollout.

Lebanon

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At Addmind Hospitality, I oversaw monthly closing for 13 outlets and prepared P&L statements for management review. I also assisted with balance sheet and cash flow statements, reconciled bank and outlet cash, and managed VAT compliance.

During the 2026 Microsoft Dynamics 365 Business Central rollout, I served as a key finance user and contributed to finance setup, data migration validation, and user acceptance testing. I also worked with the ERP support team on balance sheet, P&L, and cash flow reporting requirements.

Earlier, at EEK for Audit & Accounting, I prepared financial statements, payroll reports, and VAT reporting for client companies. I supervised three junior accountants at Addmind Hospitality and supported the team with new ERP workflows after go-live.

Experience

Work history, roles, and key accomplishments

Senior Accountant

Addmind Hospitality

Jan 2018 - Sep 2026 (8 years 8 months)

Oversaw monthly closing for 13 outlets, prepared P&L statements, and managed bank and cash reconciliations. Led VAT compliance and supervised a team of three junior accountants.

Month End Closing Financial Reporting P&L Analysis Bank Reconciliation Cash Reconciliation VAT Compliance Accounts Payable Intercompany Accounting Fixed Assets Team Supervision Microsoft Dynamics 365 Business Central Data Migration User Acceptance Testing

Junior Accountant

EEK for Audit & Accounting

Jan 2016 - Dec 2018 (2 years 11 months)

Performed bank reconciliations and prepared financial statements for client companies. Handled payroll and VAT reporting on monthly, quarterly, and annual cycles.

Bank Reconciliation Financial Statements Payroll Reporting VAT Reporting

Customer Service

Onlivery

Jan 2015 - Dec 2016 (1 year 11 months)

Coordinated invoice issuance and distribution, managed client collections, and prepared monthly status reports. Liaised with restaurant partners to confirm orders and payments.

Invoicing Client Collections Reporting Order Management