Rania M.
Mid-Level Accountant
Open to offersNew to PlatformAbout
Rania M. is a results-driven Accountant with over 4 years of experience in financial management, specializing in accounts receivable, payable, financial reporting, and inventory control. She has a proven ability to manage reconciliations and monitor financial processes for accuracy and efficiency. Skilled in ERP systems such as CTS 4, Navision, and Violen, Rania focuses on enhancing operational cost management through meticulous data analysis. Currently working at General Mix Concrete, she is responsible for managing journal vouchers, stock control, and inventory movements ensuring cost efficiency through GPRS tracking. At Goodies, she excelled in daily accounting operations and preparation of ageing reports, while ensuring meticulous balance categorization. Previously at Macro Med, she effectively managed invoicing, returns, and inventory. Her experience is complemented by a BS in Business Accounting Information System from the Lebanese International University, enhancing her comprehensive understanding of financial operations. Fluent in Arabic, French, and English, Rania brings strong communication skills to her roles.
Experience
Accountant
General Mix Concrete · 2025 — PresentRecorded and posted journal vouchers for maintenance, operations, and financial transactions. Monitored fuel consumption using GPRS tracking for mixers and pumps to promote cost efficiency. Managed inventory movements and stock control, ensuring accurate valuation and reconciliation. Conducted bank reconciliations and handled accounts payable tasks, including invoice verification and payment follow-up.Accountant – Receivables Department
Goodies · 2022 — 2025Posted and processed journal entries to capture all business transactions accurately. Reviewed daily accounting transactions and associated reports such as invoices, receipts, and returns. Executed bank and supplier reconciliations according to company standards. Prepared and monitored aging reports, categorizing balances and ensuring proper support. Managed catering invoices and collections, while preparing daily cash totals for Totters account to maintain accuracy in records.Invoicing & Return Officer
Macro Med · 2021 — 2022Handled customer complaints and order processing while managing payment collections. Verified customer credit status and payment terms prior to invoicing. Prepared receipts, credit notes, and handled documentation for returned goods. Maintained precise inventory records and updated price lists. Collected orders from sales personnel and reported to the Executive Manager.Junior Accountant
Loft by Aspuces · 2019 — 2020Recorded journal entries and prepared invoices, overseeing daily sales reporting for multiple branches.Cashier / Sales Officer
ABC Department Store · 2017 — 2019Provided cashier services and assisted with sales responsibilities at the department store.
Skills & Expertise
Education
- BS in Business Accounting Information SystemLebanese International University · — — 2018
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