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CURRICULUM VITAE
NANCY P. GEDEON
Fatka, Lebanon
Mobile Number: 71 613737
Email Address: Nancyj@live.com
Objective:
Attain an accounting position where I can use my knowledge and experience to ensure
the delivery of all financial and accounting activities related to accounts payable,
accounts receivables and general accounting.
Work Experience:
 July 2014 until March 2016: Accountant: Elemento Tools S.A.R.L, Haret Sakher:
 Conduct proper and periodic reconciliation of accounts: Banks, A/R, A/P
 Check Bank Clearing on daily basis, using the online banking process
 Journal entries, Performa invoices , Purchase orders
 Credit and Debit notes, Receipt vouchers
 Handle and manage petty cash transaction
 Collect payments and prepare checks on due dates
 Prepares the salaries, calculate the bonuses
 Prepare a monthly comparative Balance sheets and Reports
 Stock management and control
 Assist the office handling phone calls, communications with suppliers, clients and
banks
 Computer Skills: Prosoft System-Microsoft Office
 November 2010 until June 2014: Front Office Agent: Regency Palace Hotel, Adma:
 Dealing with bookings by phone, e-mail, letter, fax or face-to-face
 Choosing rooms and handing out keys
 Completing procedures when guests arrive and leave: Check-in, check-out
 Preparing bills and taking payments: Receipts, refund, discounts vouchers
 Computer Skills: PMS system- GPOS system -Microsoft Office
 Summer 2009:Telephone Operator: Oh Taxi, Fatka
 Taking Orders From Clients
 Distributing the drivers
 Junior account receivable
Education:
 February 2012 until 2015: Pursued a 3 years BA degree in Banking and Finance at AUL
University
 Attempt Full time job from 2010 until present while studying
References: Available upon request

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curriculum vitae

  • 1. CURRICULUM VITAE NANCY P. GEDEON Fatka, Lebanon Mobile Number: 71 613737 Email Address: Nancyj@live.com Objective: Attain an accounting position where I can use my knowledge and experience to ensure the delivery of all financial and accounting activities related to accounts payable, accounts receivables and general accounting. Work Experience:  July 2014 until March 2016: Accountant: Elemento Tools S.A.R.L, Haret Sakher:  Conduct proper and periodic reconciliation of accounts: Banks, A/R, A/P  Check Bank Clearing on daily basis, using the online banking process  Journal entries, Performa invoices , Purchase orders  Credit and Debit notes, Receipt vouchers  Handle and manage petty cash transaction  Collect payments and prepare checks on due dates  Prepares the salaries, calculate the bonuses  Prepare a monthly comparative Balance sheets and Reports  Stock management and control  Assist the office handling phone calls, communications with suppliers, clients and banks  Computer Skills: Prosoft System-Microsoft Office  November 2010 until June 2014: Front Office Agent: Regency Palace Hotel, Adma:  Dealing with bookings by phone, e-mail, letter, fax or face-to-face  Choosing rooms and handing out keys  Completing procedures when guests arrive and leave: Check-in, check-out  Preparing bills and taking payments: Receipts, refund, discounts vouchers  Computer Skills: PMS system- GPOS system -Microsoft Office  Summer 2009:Telephone Operator: Oh Taxi, Fatka  Taking Orders From Clients  Distributing the drivers  Junior account receivable Education:  February 2012 until 2015: Pursued a 3 years BA degree in Banking and Finance at AUL University  Attempt Full time job from 2010 until present while studying References: Available upon request