Job Description
Main responsibilities:
Data Entry and Record Keeping:
1. Record daily financial transactions in the accounting system.
2. Maintain and update financial records, including ledgers, invoices, and statements.
3. Identify and rectify inaccurate entries or data to maintain the accuracy and integrity of financial records and reports.
Accounts Payable and Receivable:
1. Reconcile accounts payable and receivable.
2. Perform reconciliations between the cash treasury and the accounting system to ensure accuracy and alignment.
Reconciliations:
1. Perform regular bank reconciliations to ensure accurate recording of transactions.
2. Identify and resolve discrepancies on time.
Financial Reporting:
1. Assist in the preparation of financial reports and statements.
2. Support month-end and year-end closing processes.
3. Prepare and analyze profit and loss statements to ensure accurate financial reporting and identify areas for cost reduction and revenue improvement.
Support for Audits:
1. Prepare and manage NSSF, VAT, Salary Tax, and payroll to ensure compliance with regulatory requirements and timely submission.
2. Reinforce financial data confidentiality and conduct database backups when necessary
Qualifications:
1. Bachelor s degree in Accounting, Finance, or a related field.
2. Work experience in accounting at least 3 years to 5 years.
3. Basic understanding of accounting principles and practices especially in Lebanese laws.
4. Proficiency in Microsoft Office Suite (especially Excel).
5. Familiarity with accounting software (e.g., Wizard).
6. Strong attention to detail and organizational skills.
7. Good analytical and problem-solving abilities.
8. Ability to work independently and as part of a team.
9. accurate filing system for financial documents.
Desired Candidate Profile
Education:
Bachelor of Commerce(Commerce)
Gender:
nm
Nationality:
Any Nationality
