Accountant

Premium Partners - لبنان
The purpose of this job is to support the accounting team on day to day operations that includes issuance of invoices, schedule of payments and collections, and data entries.

Responsibilities:
1- Generate and issue invoices to clients accurately and in a timely manner.
2- Assist in the scheduling of collections to ensure timely receipt of funds.
3- Conduct data entry tasks with a high level of accuracy and attention to detail.
4- Maintain organized records of financial transactions for reference and auditing purposes.
5- Collaborate with team members to support various accounting tasks as needed.
6- Update bi-weekly sales budget and share with concerned to reflect orders in pipeline and orders invoiced
7- Prepare quarterly job report to reflect the markup of each job
8- Prepare quarterly Budget Vs. Actual reports for the different offices to reflect % achieved of each of the sales budget
تاريخ النشر: اليوم
الناشر: Hirelebanese
تاريخ النشر: اليوم
الناشر: Hirelebanese