Lamis Farhat
Account Analyst @Velan Inc.
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WORK HISTORY
Account Analyst @Velan Inc.
Montreal, QC, CA
Manage and analyze general ledger to ensure integrity and accuracy of all transactions, monthly and quarterly.Import /Export Duty claims with CBP (USA) DutyCalcGST/QST claims and reportingUnited states tax claims on quarterly basis.Invoicing and Intercompany reconciliation.Processing payments (Wires, ACH/EFT and checks) though different bank platforms and ERP systems.Handling all government`s yearly statistics for Canada and the United States.Vast Knowledge of Accounts Receivable, invoicing through portals and non-portals, collection and strong communication skills.Inventory adjustment processing and corrections.Responsible for invoice processing and problem solving for 3 employees on my teamProcessing and matching of invoices and expense reports, GL codingGST and QST coding and claimProcessing and reconciling the Purchase Credit Card monthly statementsMonthly bank reconciliation and assistance in monthly and quarter end closingCash Balance daily reportMonitor accounts to ensure payments are up to dateWorking with external and internal auditorsCorrespond with vendors and employees and respond to inquiriesResolving invoice discrepancies Assisting employees with A/P and vendor file creation and maintenance in our branches in UK, China, Korea, France, Italy and India
EDUCATION
Capitol University
Bachelor in Business Administration
Jesus and Mary school
Bacc II
SKILLS
ABOUT LAMIS FARHAT
Languages spoken, written and read : English, French and Arabic. Strong problem-solving skills and ability to work with large datasets and digital tools • Excellent written and verbal communication; customer service oriented; effective cross-departmental collaboration • Detail-oriented, autonomous, organized, and adaptable
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