REQUIRES A COVER LETTER?:
no
APPLICATION SUBMISSIONS GUIDELINE:
Applying through the link below is the ONLY way for Anera to consider your application. Applications by email will NOT be considered.

Please click on the link to fill an online application and upload your resume.
https://daleel-madani.org/civil-society-directory/american-near-east-refugee-aid/jobs/accountant-0

Only shortlisted candidates will be contacted. Interviews may be held on a rolling basis, and hiring may be completed before the closure of the vacancy.

Anera is an equal opportunity employer that embraces and encourages applications from candidates representing diverse backgrounds. Anera staff maintain a steadfast commitment to upholding ethical work standards and adhering to the Staff Code of Conduct.


CONTACT PERSON EMAIL:
[اضغط هنا لمشاهدة البريد اﻹلكتروني]
WEBSITE/URL TO APPLY THROUGH:
Application Form
DESCRIPTION:
Specific Duties and Responsibilities:

Follow up the incoming and outgoing receipts of pay slips and any kind of printed accounting documents to maintain the accounting books
Process all payable transactions of the Lebanon office. Includes: processing of all invoices and payments ensuring accuracy, proper documentation and approval.
Identify and resolve any difference/disputes between vendor and Anera. Maintain required records and reports in an organized manner.
Process and record all receipts in the general ledger system for review and approval by the Finance and Compliance Manager. Maintain neat and orderly records to support research as necessary. Prepare daily receipts reports
Assist in reviewing partners’ financial reports and reconciliation of grant agreements with payments and reports submitted
Participate in and support the monthly and annual accounting closings.
Maintain the cash united system by opening CUID and making payments to final vendors/beneficiaries
Process daily payments to vendors and partners
Maintain the Telegraphic Transfers (TT) system for cash over the counter and reconcile accounts with the banks on TT codes on daily basis
Perform financial Monitoring on partner’s financial reports and spot checking on invoices submitted
Spot checking visits to partners
Record accounting transactions in the accounting system
Notify all concerned on daily basis of all payments issued by the finance department
Compile and maintain a procedural manual for all job tasks
Perform any other duties as assigned.
Requirements:

Bachelor’s degree in Business (preferably in accounting/finance)
3-4 years accounting experience or similar positions, or an equivalent combination of education and experience
Working knowledge of: accounting concept and practices, financial record bookkeeping, methods of performing basic business mathematics calculation, and office management techniques
Good knowledge of accounting and bookkeeping procedures
Advanced MS Excel skills (creating spreadsheets and using financial functions)
Familiarity with accounting software
Organizational and time-management skills
Attention to detail, with an ability to spot numerical errors
Ability to maintain confidentiality