About Farah Abou Diab Abou Orom
Academic Level Degree Bachelor
Age 33 - 37 Years
Industry Accounting, Business, Human Resources
2004 - 2008
Université Saint Joseph
• Capable Accountant successful at managing multiple projects and consistently meeting deadlines under pressure. • Extensive knowledge of accounting software and processes. • Results -oriented Accounting skilled in regulatory reporting, accounting operations and tax accounting. • Well –informed General Accountant adept at supplying quick responses to financial inquiries from internal management and potential clients. • Flexible CMA who adapt seamlessly to constantly evolving accounting process and technology. Adept at budget forecasting financial reporting and corporate tax planning.
American University Of Beirut
To have an expandable knowledge of all kind of vocabulary. To develop my Skills
2019 - 2019
Primers for Development and Consultancy
o Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. o Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. o Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries. o Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. o Produces payroll by initiating computer processing; printing checks, verifying finished product.Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors. o Avoids legal challenges by complying with legal requirements. o Secures financial information by completing database backups. o Protects organization\'s value by keeping information confidential. o Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations o Support senior managers and executives with daily clerical tasks o Plan meetings and take detailed minutes o Answer phone calls, provide information to callers or connect callers to appropriate people o Schedule appointments and update calendar o Make travel arrangements and reservations for senior managers o Compose and type regular correspondence, like invitations and informative material o Develop and maintain a filing system o Create spreadsheets and presentations o Provide statistical and budget reports o Greet and provide general support to visitors o Develop, implement and improve office policies and procedures
2016 - 2018
Lebanese Educational School Tutoring School
o Maintains office services by organizing office operations and procedures; preparing payroll; controlling correspondence; designing filing systems; reviewing and approving supply requisitions; assigning and monitoring clerical functions. o Provides historical reference by defining procedures for retention, protection, retrieval, transfer, and disposal of records. o Maintains office efficiency by planning and implementing office systems, layouts, and equipment procurement. o Designs and implements office policies by establishing standards and procedures; measuring results against standards; making necessary adjustments. o Completes operational requirements by scheduling and assigning employees; following up on work results. o Keeps management informed by reviewing and analyzing special reports; summarizing information; identifying trends. o Maintains office staff by recruiting, selecting, orienting, and training employees. o Maintains office staff job results by coaching, counseling, and disciplining employees; planning, monitoring, and appraising job results. o Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies. o Achieves financial objectives by preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions. o Contributes to team effort by accomplishing related results as needed.
2016 - 2016
Abu Dhabi Islamic Bank
o Performing operational support duties of the Data Processing Department. o Assists the Data Processing Supervisor and Manager to ensure that all Data Processing functions operate effectively and efficiently. o Performs daily operations which support functions of core processing system(s), including intraday, nightly, and month end processing, computer operation, sorting, statement preparation, proof and other support roles o Processes requests from Bank personnel and customers within given authority and ensures requests are completed in a timely fashion. o Performs a variety of routine daily tasks; reviews reports, prepares correspondence. o Participates in special department projects
2011 - 2013
Tetco Gulf General Contracting LLC
o Reduced time and costs and increased efficiency by introducing new accounting procedures. o Renegotiated payment terms with dozens of suppliers. o Calculated figures such as discounts, percentage allocations and credits. o Deposited third party checks, as well as monthly reserve transfers. o Opened and assigned new clients accounts. o Coordinated approval processes of all account payable invoices. o Rectified escalated accounts payable issues from employees and vendors. o Researched and resolved billing and invoice problems. o Coordinated all department functions for team of 20 employees. o Maintained detailed administrative and procedural processes to improve accuracy and efficiency. o Verified and logged in deadlines for responding to daily inquiries. o Coordinating meetings with other department managers and served as main liaison between sales and engineering staff. o Created data bases and spreadsheets to improve inventory management and reporting accuracy. o Provided support for CEO and sales team in managing operation work flow. o Directly supported CEO in managing operation work flow. o Maintained and organized master Resident Index and information files in master data base.
2008 - 2010
Megastores Of Lebanon
o Investigated and resolved discrepancies in monthly bank accounts while under tight deadlines. o Collaborate extensively with auditors during preliminary and yearly-end audit processes. o Tracked all capital spending against approved capital requests. o Aligned all financial activity with the regulations of the GAAP. o Thoroughly reviewed financial statements and tax audits to correct any discrepancies. o Coordinated fixed asset additions and retirements. o Preparing the sales ticketing in order to prepare the checks. o Responsible of the daily data entry of cash deposits, credit cards and checks