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jihad hamwi

@jihadhamwi

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Finance Controller at Marwan Hamwi Auto Parts, improving inventory valuation and COGS accounting across 2,000+ SKUs.

Lebanon

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What I'm looking for

I'm available for full-time work aligned with US, Canadian, European, and Australian time zones.

At Marwan Hamwi Auto Parts, I direct daily financial operations and internal controls, including 500–600 monthly accounting transactions. I also handle inventory valuation and COGS accounting across a database of 2,000+ SKUs, unifying catalog numbers to reduce order-processing friction and stock discrepancies.

Previously, I managed a $1M+ accounts receivable portfolio at ZRE SAL and supported financial reporting, month-end and year-end closes, and audit requirements. At IBX Logistics, I established structured payment approval workflows and linked bank payment records to supplier invoices; I also manage match official schedules and training at the Lebanon Rugby League Federation.

Experience

Work history, roles, and key accomplishments

Current

Head of Match Official Department

Current

Lebanon Rugby League Federation

Oct 2023 - Present (3 years)

Manage seasonal schedules, development programs, and match official training courses. Developed custom Excel models for financial documentation and match payment tracking.

Excel Scheduling Program Management Financial Documentation Invoice Reconciliation Statistical Reporting

Current

Finance Controller

Current

Marwan Hamwi Auto Parts

Sep 2023 - Present (3 years 1 month)

Direct daily financial operations and internal controls, executing 500–600 monthly accounting transactions. Spearhead inventory valuation, COGS accounting, and cash collection optimization.

Finance Operations Internal Controls Accounting Inventory valuation COGS Accounts Receivable Accounts Payable Bank Reconciliation Budgeting Cash Collections

Senior Accountant (Process & Payables)

IBX Logistics

Sep 2023 - Apr 2024 (7 months)

Optimized the corporate Accounts Payable framework by establishing structured approval workflows. Engineered a direct linking mechanism between bank payment records and supplier invoices.

Accounts Payable Process Improvement Bank Reconciliation Vendor Management Payment Processing

Accountant

ZRE SAL

Apr 2020 - Sep 2023 (3 years 5 months)

Oversaw corporate Accounts Receivable for a $1M+ portfolio, managing contract-based invoicing and collections. Maintained fixed asset register, depreciation schedules, and general ledger entries.

Accounts Receivable Fixed Assets Depreciation General Ledger Accountant Financial Reporting Month End Closing Inter Company Reconciliation Tax Compliance Petty Cash Bank Reconciliation

Accountant

Azadea Group SAL

Nov 2018 - Mar 2020 (1 year 4 months)

Prepared financial statements in compliance with IFRS standards, controlling AP validations and petty cash oversight. Managed payroll accounting entries and expense classifications for 15+ staff.

Financial Statements IFRS Accounts Payable Petty Cash Payroll Accounting Expense Management Bookkeeping Bank Reconciliation Vendor Aging Tax Registrations

Accountant

ABC SAL

Oct 2017 - Oct 2018 (1 year)

Utilized SAP ERP to monitor daily multi-store retail sales and credit card clearings. Processed general ledger entries for revenues, accruals, and fixed asset depreciation.

SAP Retail Accounting General Ledger Accountant Bank Reconciliation Fixed Assets Accruals Tax Filings