وظائف سجلات طبية

BIT Corp. is Hiring: Office Administrator! <br> <br>We're looking for an Office Administrator to join our team On-Site in Jdeideh, Lebanon. <br> <br>⏰ Working Schedule <br>• PM SHIFT: 7:00 PM - 3:00 AM <br> <br>✅ Requirements <br>• Bachelor's degree (Business Management, Business Computing, Marketing, HR, or IT). <br>• 2+ years experience in a relevant field. <br>• Proficiency in MS Office. <br>• Strong analytical and problem-solving skills. <br> <br>???? Responsibilities <br>• Create, update, and ensure accuracy of collected records. <br>• Daily follow-up on cases, contact customers via email, and update the CRM database. <br>• Manage data and enter record information

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, &nbsp;where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.</p><br>The Position<p><b>The Opportunity</b></p><br><p>Health care is changing: Radical innovation, increased openness to change, increasing patient empowerment, multiple sources of medical information, and pressure on public spending. As a result of all this, the needs of our stakeholders continue to evolve.</p><br><br><p>The Patient Journey Partner (PJP) is at the center of the new Roche organization, turning upside down the role we play in society - from mostly offering world-class medicines towards much more partnering, innovating and leading generative disruption. By doing so the PJP will be directly accountable to deliver better outcomes for patients, their community, the ecosystem and the organization, faster.</p><br><br><p>The PJP is an empowered leader and the local face of Roche. She/he partners closely with all stakeholders touching the patient journey (in a given therapeutic or disease area), gaining a deep understanding of their needs in order to connect Roche’s capabilities to co-create meaningful solutions.</p><br><p>This role is locally embedded in the ecosystem, it is an integrated role, functionally agnostic, (i.e. it does not fit into the traditional concepts of Commercial/Sales or Medical Affairs). It has no profitability, sales objectives or incentives.</p><br><br><p><b>Main Responsibilities</b></p><br><p>- Defining the strategy of the disease area for the Lebanese healthcare system.</p><br><p>- Focusing on the importance of bringing the outside in, working with partners to uncover all potential opportunities to transform outcomes for patients, faster. PJP also brings the inside out, to bring Roche expertise, science and knowledge to the ecosystem.</p><br><p>- Acting as trusted partner and primary (but non-exclusive) point of contact between stakeholders and Roche; the PJP shares the patient and stakeholder community needs internally, prioritizes and</p><br><p>secures resources, and drives solutions that deliver outcomes faster.</p><br><p>- Partnering with patient journey stakeholders to remove roadblocks and unlock possibilities to deliver value for patients and the community.</p><br><p>- Stewarding Roche’s products through their lifecycle and supporting their appropriate use, which includes sharing their merits with HCPs in a truthful and balanced manner.</p><br><p>- The role is empowered to pull in expertise and resources locally and from the network as needed, including in collaboration with other PJPs.</p><br><br><p><b>Who you are?</b></p><br><p>Required experience and qualifications</p><br><p>- University degree in Pharmacy. An advanced degree in Life science and/or MBA is a plus.</p><br><p>- 4-6 years of experience in Pharmaceutical Company in specialty selling.</p><br><p>- Fluent in Arabic and English.</p><br><p>- Well rounded experience in product/medical/access/account management is a must.</p><br><p>- Strong business acumen with broad experience (e.g. sales, marketing, medical affairs, customer experience excellence)</p><br><br><p>Skills and Competencies</p><br><p>- Visionary: defining and embedding the strategy around creating improved patient journeys</p><br><p>- Strong entrepreneurial mindset with outstanding partnering capabilities (coaching, consulting, ability to deeply listen, question and understand)</p><br><p>- Growth mindset, able to learn and unlearn quickly, take risks and experiment, and contribute to the learning cycle by sharing knowledge with others inside and outside Roche </p><br><p>- Display of integrity in everything (i.e. open, honest, ethical and genuine)</p><br><p>- Boldly acts on key decisions and opportunities and boldly stops any activity that is not adding value. Ability to say “No” to stakeholders when the value is not predictable/foreseen.</p><br><br><p><b>Note: The role will be covering the South region, only candidates based in the south will be considered.</b></p><br>Who we are<p>A healthier future drives us to innovate. Together, more than 100’000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.</p><br><p><br>Let’s build a healthier future, together.</p><br><p><b>Roche is an Equal Opportunity Employer.</b></p><br> </div>

Key Responsibilities: <br>- Recruitment support & applicant tracking management <br>- Onboarding management <br>- Employee records management <br>- HR inquiry resolution <br>- Policy compliance tracking <br>- Expat management <br>- Attendance performance & turnover management <br> <br>Requirmements: <br>- Bachelor's degree in HR, Business or related field <br>- 2-3 years of HR/ Administrative experience <br>- Skilled in Excel <br>- Strong communication, organization & interpersonal skills <br>- High level pf confidentiality & professionalism

Amaken is hiring an Accountant for a leading Telecom and Security Systems company based in Hamra, Lebanon. <br> <br>The Accountant will be responsible for managing the company’s day-to-day accounting activities, maintaining accurate financial records, supporting financial reporting, and ensuring proper control over accounts payable, accounts receivable, inventory, and project-related financial transactions. <br> <br>Responsibilities: <br>Accounting Operations: <br>• Record and process daily accounting transactions accurately. <br>• Review, verify, and post supplier invoices, expenses, payments, and other financial transactions. <br>• Maintain the general ledger and all supporting accounting schedules. <br>• Perform bank reconciliations and reconcile cash transactions. <br>• Ensure all accounting entries are properly documented, approved, and recorded in accordance with company policies and procedures. <br>• Maintain complete and organized financial records. <br>• Assist with the preparation of journal entries, accruals, prepayments, and other accounting adjustments. <br> <br>Accounts Payable & Receivable: <br>• Review and process supplier invoices and payment requests. <br>• Monitor supplier account balances and prepare payment schedules. <br>• Follow up on outstanding customer balances and receivables. <br>• Reconcile supplier and customer accounts regularly. <br>• Ensure timely processing of payments and collections. <br>• Investigate and resolve discrepancies in customer and supplier accounts. <br>• Maintain accurate AP and AR aging reports. <br> <br>Tax & Compliance: <br>• Ensure compliance with Lebanese accounting, tax, and statutory requirements. <br>• Assist with VAT calculations, filings, and supporting documentation. <br>• Maintain proper documentation for tax and regulatory purposes. <br>• Support internal and external audits by preparing the required accounting records and schedules. <br>• Ensure financial transactions are properly supported and compliant with company policies. <br> <br>Administrative & Finance Support <br>• Prepare financial reports, reconciliations, and analyses requested by management. <br>• Coordinate with Procurement, Sales, Operations, Warehouse, and Project teams regarding financial matters. <br> <br>Qualifications & Requirements <br>• Bachelor’s degree in Accounting, Finance, or a related field. <br>• 3–4 years of relevant accounting experience. <br>• Hands-on accounting experience within a company/in-house finance department is required. <br>• Good knowledge of Lebanese VAT and accounting requirements. <br>• Proficiency in Microsoft Excel and accounting software/ERP systems

Role Overview <br>Position: Entry-level accounting role supporting daily financial operations and reporting. <br> <br>Schedule: Monday – Friday | 8:00 AM – 4:00 PM <br> <br>Location: Beirut / Achrafieh / Jal El Dib <br> <br>Key Responsibilities <br>Transactions: Process AP invoices and AR billings accurately. <br> <br>Reconciliations: Perform monthly bank, credit card, and balance sheet reconciliations. <br> <br>General Ledger: Record routine journal entries and maintain organized financial records. <br> <br>Reporting: Assist in preparing monthly, quarterly, and annual financial statements. <br> <br>Compliance & Audits: Support internal/external audits and keep audit-ready records. <br> <br>Expenses: Review employee expense reports for policy compliance and coding. <br> <br>Qualifications & Requirements <br>Education: Bachelor’s degree in Accounting, Finance, or a related field. <br> <br>Experience: 0–2 years <br> <br>Technical Skills: Proficiency in MS Excel (VLOOKUP, Pivot Tables) and accounting software. <br> <br>Core Competencies: Strong numerical accuracy, organizational skills, attention to detail, and team communication. <br> <br>How to Apply <br>Send your updated CV to R.alkary@connexliban.com

<p><br></p><h4>Responsibilities</h4><p>Maintains bank and cash books and other records related to the financial operations in the Area, including monthly Area bank reconciliation and weekly cash count as required; maintains records related to the financial operations in the Area; receives cheques or cash on behalf of the Agency; raises cash or bank receipt vouchers; deposits funds in bank or delivers as required and records all receipts. Makes payments to suppliers, contractors, refugee beneficiaries of selective cash assistance, medical reimbursement and shelter repair either in cash or cheques; processes salary cash payments to the daily paid staff and other temporary assistants in his/her respective area office. Provides budgetary and other financial assistance to the Chief Area Office pertaining to the Area; responds to staff members, suppliers and contractors queries regarding their claims, invoices, entitlements and outstanding balances and provides them with financial statement as requested. Acts as custodian on the area imprest funds including the processing of imprest funds payments and the replenishment of imprest funds on a regular basis; performs accounting and control actions related to Canteen revenue, school contributions and other related activities within the respective area offices. Checks all cash payment vouchers received from the Field Finance Office and ensures that they are appropriately approved and supported by proper documents; Assists in paying cash subsidies to Special Hardship Cases beneficiaries; Performs necessary analysis, prepares reconciliations and reports as required by Area Office, Field Management and Headquarters related his/her area office; coordinates between cross cutting functions within and outside finance and ensures smooth operations of his/her responsibilities. Supports the Field Finance Office during UNBoA audit and EU verification mission and reports to Field Finance Office on various area financial matters related to his/her area office. Performs other duties as may be assigned by the supervisor(s).</p><h4><br></h4><p><strong>Desired Candidate Profile</strong></p><h4>Education</h4><p>First university degree from an accredited educational institution in accountancy, finance or related discipline.</p><h4>Job - Specific Qualification</h4><p>Not available.</p><h4>Work Experience</h4><p>Minimum of two years experience in accounting and finance work, involving working experience with computerized finance systems, is required. Experience and professional knowledge in the usage of computer applications such as Excel and Access, is required. Applicants are required to mention if they have close relative(s) in UNRWA (mother, father, daughter, son, sister brother), please provide full name(s) and relationship. If applicable, please provide further details below. Applicants are required to mention if they are a Palestine refugee. If yes, please provide you Registration Card Number Candidates are required to make a declaration as to whether they have any current or past affiliations with non-governmental organisations, academic institutions, political organisations, military, or have/are engaged in activities or have made any public statements, that could be seen to impact their neutrality, objectivity or independence in the performance of their duties for the UN / UNRWA. Any declaration will not necessarily disqualify candidates from consideration for this post. Indicate your current involvement in any outside activities, as it is required. Including but not limited to employment, independent contractor/freelance consultant, board member (corporate, academic, etc), expert group, lobby, public speaking/writing (article, book, blog, social media etc), teaching, conferences, training, press statement, voluntary work, political activity, fundraising/donation for non UNRWA entity, running for public office, role in political party or orgs, owning business, work for gov./NGO/private company/charity, UNRWA partner/vendor, full/part-time, paid or not.</p>

<p><b>Description</b></p><p><br></p><p>Cashier - Verdun Area - competitive salary</p><p><br></p><p>Schedule Monday to Friday 8-5</p><p><br></p><p>medical insurance provided</p>

We are looking for a motivated and commercially driven Dental Sales Representative to join a reputable dental supplier company. <br> <br>This opportunity is particularly suited for graduates in Dentistry or Dental Technology who are interested in developing a career in medical and dental sales, combining their technical knowledge with customer relationship management and business development. <br> <br>The successful candidate will be responsible for promoting the company's dental products and solutions, developing strong relationships with dental professionals, and contributing to the achievement of sales targets. <br> <br>The ideal candidate should meet the following requirements: <br>• Bachelor's degree in Dentistry, Dental Technology, or a related dental field. <br>• Strong interest in sales, business development, and customer relationship management. <br>• Valid driving license and ability to travel for customer visits

We are looking for a motivated and commercially driven Dental Sales Representative to join a reputable dental supplier company. <br> <br>This opportunity is particularly suited for graduates in Dentistry or Dental Technology who are interested in developing a career in medical and dental sales, combining their technical knowledge with customer relationship management and business development. <br> <br>The successful candidate will be responsible for promoting the company's dental products and solutions, developing strong relationships with dental professionals, and contributing to the achievement of sales targets. <br> <br>The ideal candidate should meet the following requirements: <br> <br>• Bachelor's degree in Dentistry, Dental Technology, or a related dental field. <br>• Strong interest in sales, business development, and customer relationship management. <br>• Valid driving license and ability to travel for customer visits

● Talent Acquisition: Supporting the full recruitment cycle, from job posting and <br>candidate screening to selection and onboarding <br>● HR Process Development: Contributing to the development of SOPs, HR templates, <br>job descriptions, and standardized workflows <br>● Core HR Functions: Gaining practical exposure to Learning & Development, Employee <br>Relations, and Performance Management <br>● HR Operations: Supporting employee records, recruitment trackers, and digital HR <br>documentation systems

Elevate your sales career with TATOUCHE! We are seeking articulate and persistent Outbound Telesales Agents to connect with potential clients and expand our market presence. You will deliver persuasive pitches, manage pipeline records, and follow up diligently to close prospects. Ideal candidates have fluent verbal communication skills, strong objection-handling abilities, and a customer-first approach

<b>Accountant </b><p>Presentail is looking for a detail-oriented and reliable Accountant to manage daily financial activities, maintain accurate records, and support the company s accounting and reporting processes across its operations.</p> <p>The Accountant will work closely with management, operations, suppliers, and external accountants to ensure that transactions are properly recorded, reconciled, and supported by the required documentation.</p><b> Key Responsibilities </b><ul> <li> <p>Record and maintain accurate accounting entries for sales, purchases, expenses, payments, and other financial transactions.</p> </li> <li> <p>Review supplier invoices, credit notes, statements, and supporting documents.</p> </li> <li> <p>Manage accounts payable and monitor outstanding supplier balances.</p> </li> <li> <p>Reconcile supplier statements against internal accounting records.</p> </li> <li> <p>Reconcile bank accounts, payment gateways, cash accounts, and sales channels.</p> </li> <li> <p>Monitor transactions from Stripe, bank transfers, retail sales, delivery platforms, and other payment channels.</p> </li> <li> <p>Assist with the reconciliation of sales from Presentail s website, retail locations, Toters, Deliveroo, Careem, Talabat, and other platforms.</p> </li> <li> <p>Prepare monthly financial reports, including profit and loss statements, balance sheets, cash flow summaries, and expense reports.</p> </li> <li> <p>Track company expenses and ensure they are categorized correctly.</p> </li> <li> <p>Support inventory accounting, cost of goods sold calculations, supplier costs, and stock valuation.</p> </li> <li> <p>Monitor receivables and follow up on outstanding payments when required.</p> </li> <li> <p>Process and document payments to suppliers and service providers.</p> </li> <li> <p>Maintain organized digital records of invoices, receipts, contracts, payment confirmations, and accounting documents.</p> </li> <li> <p>Assist with VAT calculations, tax documentation, and regulatory reporting.</p> </li> <li> <p>Coordinate with external auditors, accountants, tax consultants, and government authorities when needed.</p> </li> <li> <p>Support accounting activities across Presentail s entities and operations in Lebanon, the UAE, Cyprus, and other markets.</p> </li> <li> <p>Assist with payroll records, employee payments, deductions, and related financial documentation.</p> </li> <li> <p>Identify discrepancies, duplicate transactions, missing invoices, or unusual financial activity.</p> </li> <li> <p>Improve accounting procedures, controls, reconciliation processes, and reporting accuracy.</p> </li> <li> <p>Support budgeting, forecasting, cash flow monitoring, and management reporting.</p> </li> <li> <p>Handle additional accounting and administrative responsibilities as required.</p> </li> </ul> Requirements <ul> <li> <p>Bachelor s degree in Accounting, Finance, Business Administration, or a related field.</p> </li> <li> <p>Previous experience in accounting, bookkeeping, financial reporting, or a similar role.</p> </li> <li> <p>Strong understanding of accounting principles, reconciliations, accounts payable, and accounts receivable.</p> </li> <li> <p>Experience using accounting software such as Odoo, Wafeq, QuickBooks, or similar platforms is preferred.</p> </li> <li> <p>Strong Microsoft Excel or Google Sheets skills.</p> </li> <li> <p>Ability to work with multiple currencies and entities.</p> </li> <li> <p>Excellent attention to detail and strong numerical accuracy.</p> </li> <li> <p>Strong organizational and documentation skills.</p> </li> <li> <p>Ability to identify and investigate financial discrepancies.</p> </li> <li> <p>Ability to manage deadlines and work independently.</p> </li> <li> <p>Good written and verbal communication skills in English.</p> </li> <li> <p>Arabic language skills are preferred.</p> </li> <li> <p>Experience in retail, e-commerce, inventory, or multi-branch businesses is an advantage.</p> </li> </ul> Working Hours <p>Monday to Friday, from 9:00 AM to 5:00 PM, Lebanon time.</p> <p>The employee may occasionally be required to provide support outside normal working hours during month-end closing, audits, reporting deadlines, or urgent financial matters.</p> Benefits <p>The position does not include medical insurance, transportation allowance, or other Lebanon-specific employment benefits unless expressly agreed upon in writing.</p> What We Are Looking For <p>The ideal candidate is responsible, trustworthy, highly organized, and comfortable working in a fast-paced environment. They should be able to manage detailed financial records while also understanding the broader financial performance of the business.</p> <p>The Accountant must maintain strict confidentiality regarding Presentail s financial, supplier, employee, customer, and company information.</p> <i> </i> Share<p><strong>Desired Candidate Profile</strong></p><ul> <li> <p>Bachelor s degree in Accounting, Finance, Business Administration, or a related field.</p> </li> <li> <p>Previous experience in accounting, bookkeeping, financial reporting, or a similar role.</p> </li> <li> <p>Strong understanding of accounting principles, reconciliations, accounts payable, and accounts receivable.</p> </li> <li> <p>Experience using accounting software such as Odoo, Wafeq, QuickBooks, or similar platforms is preferred.</p> </li> <li> <p>Strong Microsoft Excel or Google Sheets skills.</p> </li> <li> <p>Ability to work with multiple currencies and entities.</p> </li> <li> <p>Excellent attention to detail and strong numerical accuracy.</p> </li> <li> <p>Strong organizational and documentation skills.</p> </li> <li> <p>Ability to identify and investigate financial discrepancies.</p> </li> <li> <p>Ability to manage deadlines and work independently.</p> </li> <li> <p>Good written and verbal communication skills in English.</p> </li> <li> <p>Arabic language skills are preferred.</p> </li> <li> <p>Experience in retail, e-commerce, inventory, or multi-branch businesses is an advantage.</p> </li> </ul> <p>The ideal candidate is responsible, trustworthy, highly organized, and comfortable working in a fast-paced environment. They should be able to manage detailed financial records while also understanding the broader financial performance of the business.</p> <p>The Accountant must maintain strict confidentiality regarding Presentail s financial, supplier, employee, customer, and company information.</p>

<p>The Accountant supports the Company s day-to-day accounting activities, including transaction processing, record keeping, account reconciliations, tax compliance, and financial reporting. The role is responsible for maintaining accurate and complete financial records, ensuring transactions are properly classified and documented, and providing timely support for closing, audits, and management reporting.</p><p><strong>Key Responsibilities</strong></p><p><strong>Accounting Records &amp; Transaction Processing</strong></p><ul><li>Post journal entries and accurately record financial transactions in Odoo and supporting spreadsheets.</li><li>Ensure transactions are correctly coded, classified, and supported by appropriate documentation.</li><li>Verify the accuracy and completeness of accounting data and promptly address inconsistencies.</li></ul><p><strong>Payables, Receivables &amp; Expenses</strong></p><ul><li>Process supplier invoices, match them to purchase orders, and prepare payment vouchers.</li><li>Track accounts receivable balances and follow up on outstanding customer payments.</li><li>Monitor company expenses and reconcile corporate credit card statements.</li><li>Collaborate with colleagues, customers, and vendors to resolve account discrepancies.</li></ul><p><strong>Reconciliations &amp; Financial Reporting</strong></p><ul><li>Reconcile bank statements, accounts payable, accounts receivable, and other assigned ledger accounts.</li><li>Assist in preparing financial reports and statements under the direction of senior team members.</li><li>Support month-end and year-end closing activities by providing accurate schedules and reconciliations.</li></ul><p><strong>Tax, Compliance &amp; Audit Support</strong></p><ul><li>Prepare and file tax returns accurately and in accordance with applicable regulatory requirements.</li><li>Monitor changes in tax regulations and support the timely implementation of required updates.</li><li>Provide supporting documents and assistance during internal and external financial audits.</li><li>Follow Company accounting policies, procedures, and internal control requirements.</li></ul><p><strong>Records &amp; Documentation</strong></p><ul><li>Maintain organized and up-to-date physical and digital filing systems for financial documents.</li><li>Retrieve and provide records as needed for audits, reviews, and management inquiries.</li><li>Protect the confidentiality and integrity of financial information and supporting documentation.</li></ul><p><strong>Qualifications</strong></p><ul><li>Bachelor s degree in Accounting.</li><li>Relevant professional accounting certifications will be considered an advantage.</li></ul><p><strong>Experience Requirements</strong></p><ul><li>Three to five years of proven experience in an Accountant role.</li><li>Hands-on experience using Odoo accounting software.</li><li>Practical experience with journal entries, invoice processing, account reconciliations, tax filings, and financial reporting.</li><li>Experience supporting month-end and year-end closings and financial audits.</li></ul><p><strong>Technical Competencies</strong></p><p><strong>Accounting &amp; Finance</strong></p><ul><li>General Ledger Accounting</li><li>Journal Entries</li><li>Accounts Payable and Accounts Receivable</li><li>Bank and Credit Card Reconciliations</li><li>Invoice Processing and Payment Documentation</li><li>Tax Compliance and Return Preparation</li><li>Financial Reporting and Closing Support</li><li>Audit Support and Internal Controls</li></ul><p><strong>ERP &amp; Systems</strong></p><ul><li>Odoo Accounting Software</li><li>Microsoft Excel and Financial Spreadsheets</li><li>Digital Record-Keeping and Document Management</li><li>Financial Data Review and Validation</li></ul><p><strong>Professional Competencies</strong></p><ul><li>High attention to detail and accuracy.</li><li>Strong organizational and time-management skills.</li><li>Analytical mindset and ability to interpret financial data.</li><li>Clear communication and effective cross-functional collaboration.</li><li>Professional judgment, integrity, discretion, and accountability.</li><li>Ability to manage priorities and remain flexible during closing, filing, and audit periods.</li></ul><p><strong>Key Performance Indicators (KPIs)</strong></p><ul><li>Financial Data Entry Accuracy.</li><li>Invoice Processing Efficiency and Timeliness.</li><li>Accounts Receivable and Accounts Payable Aging.</li><li>Accuracy and Timeliness of Account Reconciliations.</li><li>Quality of Vendor and Customer Account Support.</li><li>Support for Month-End and Year-End Closings.</li><li>Compliance with Policies, Procedures, and Regulatory Requirements.</li><li>Timeliness and Accuracy of Financial Reporting.</li></ul><p><strong>Working Conditions</strong></p><ul><li>The role is primarily office-based.</li><li>Occasional overtime or flexibility in working hours may be required.</li><li>Regular interaction with colleagues, customers, vendors, and auditors is expected.</li></ul><p><strong>Benefits</strong></p><ul><li>Transportation allowance.</li><li>Optional medical insurance.</li><li>Mobile phone allowance.</li><li>Annual performance-based bonus, subject to the Company s performance appraisal process.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor s degree in Accounting.</li><li>Relevant professional accounting certifications will be considered an advantage.</li><li>Three to five years of proven experience in an Accountant role.</li><li>Hands-on experience using Odoo accounting software.</li><li>Practical experience with journal entries, invoice processing, account reconciliations, tax filings, and financial reporting.</li><li>Experience supporting month-end and year-end closings and financial audits.</li><li>High attention to detail and accuracy.</li><li>Strong organizational and time-management skills.</li><li>Analytical mindset and ability to interpret financial data.</li><li>Clear communication and effective cross-functional collaboration.</li><li>Professional judgment, integrity, discretion, and accountability.</li><li>Ability to manage priorities and remain flexible during closing, filing, and audit periods.</li></ul>

<p>A new line in a Pharmaceutical company is launching soon and we are looking for Medical Representatives for all areas across Lebanon.</p>

Responsibilities <br> <br> Identify and research potential suppliers. <br> Compare supplier quotations and evaluate proposals. <br> Negotiate contract terms, pricing, and payment conditions. <br> Monitor purchase orders and ensure timely delivery. <br> Record purchase order details, including vendors, quantities, and prices, in internal databases. <br> Create new item records and maintain accurate product information in the system. <br> Maintain accurate and up-to-date purchasing, delivery, and invoice records. <br> Prepare procurement reports, including cost analyses. <br> Monitor stock levels and place orders when necessary. <br> <br>Requirements <br> <br> Hands-on experience with ERP systems (e.g., Microsoft Dynamics NAV/Navision). <br> Strong analytical skills, with the ability to prepare financial reports and conduct cost analyses.<p><strong>Desired Candidate Profile</strong></p><p>2 4 years of relevant experience as a Purchasing Officer.</p><p>Bachelor's degree in Logistics, Business Administration, or a related field.</p>

Responsibilities <br> <br>• Identify and research potential suppliers. <br>• Compare supplier quotations and evaluate proposals. <br>• Negotiate contract terms, pricing, and payment conditions. <br>• Monitor purchase orders and ensure timely delivery. <br>• Record purchase order details, including vendors, quantities, and prices, in internal databases. <br>• Create new item records and maintain accurate product information in the system. <br>• Maintain accurate and up-to-date purchasing, delivery, and invoice records. <br>• Prepare procurement reports, including cost analyses. <br>• Monitor stock levels and place orders when necessary. <br> <br>Requirements <br> <br>• 2–4 years of relevant experience as a Purchasing Officer. <br>• Hands-on experience with ERP systems (e.g., Microsoft Dynamics NAV/Navision). <br>• Strong analytical skills, with the ability to prepare financial reports and conduct cost analyses. <br>• Bachelor's degree in Logistics, Business Administration, or a related field

The Senior Accountant is responsible for maintaining accurate and timely financial records, supervising day-to-day accounting activities, ensuring proper financial controls, and supporting management with reliable financial information. <br> <br>1. General Accounting & General Ledger <br>2. Accounts Payable <br>3. Accounts Receivable <br>4. Bank, Cash & Treasury Reconciliation <br>5. Inventory & Cost Accounting <br>6. Financial Reporting <br>7. Tax, Audit & Compliance <br>8. Internal Controls <br>9. ERP / Accounting System <br>10. Supervision & Team Support

We are looking for a Front Desk Officer to join our team in Dbayeh and be the first point of contact for our members and guests. <br> <br>Responsibilities: <br> <br>Welcome and assist members and visitors. <br>Handle memberships, payments, bookings, and inquiries. <br>Follow up with leads and support membership sales. <br>Manage phone and WhatsApp inquiries. <br>Maintain accurate member records and CRM updates. <br>Handle member requests and concerns professionally. <br>Support the daily operations of the gym and maintain front desk standards

<p>Amaken is hiring an Accountant for a leading Telecom and Security Systems company based in Hamra, Lebanon.</p><p>The Accountant will be responsible for managing the company s day-to-day accounting activities, maintaining accurate financial records, supporting financial reporting, and ensuring proper control over accounts payable, accounts receivable, inventory, and project-related financial transactions.</p><p>Responsibilities:</p><p>Accounting Operations:</p><ul><li>Record and process daily accounting transactions accurately.</li><li>Review, verify, and post supplier invoices, expenses, payments, and other financial transactions.</li><li>Maintain the general ledger and all supporting accounting schedules.</li><li>Perform bank reconciliations and reconcile cash transactions.</li><li>Ensure all accounting entries are properly documented, approved, and recorded in accordance with company policies and procedures.</li><li>Maintain complete and organized financial records.</li><li>Assist with the preparation of journal entries, accruals, prepayments, and other accounting adjustments.</li></ul><p>Accounts Payable &amp; Receivable:</p><ul><li>Review and process supplier invoices and payment requests.</li><li>Monitor supplier account balances and prepare payment schedules.</li><li>Follow up on outstanding customer balances and receivables.</li><li>Reconcile supplier and customer accounts regularly.</li><li>Ensure timely processing of payments and collections.</li><li>Investigate and resolve discrepancies in customer and supplier accounts.</li><li>Maintain accurate AP and AR aging reports.</li></ul><p>Tax &amp; Compliance:</p><ul><li>Ensure compliance with Lebanese accounting, tax, and statutory requirements.</li><li>Assist with VAT calculations, filings, and supporting documentation.</li><li>Maintain proper documentation for tax and regulatory purposes.</li><li>Support internal and external audits by preparing the required accounting records and schedules.</li><li>Ensure financial transactions are properly supported and compliant with company policies.</li></ul><p>Administrative &amp; Finance Support</p><ul><li>Prepare financial reports, reconciliations, and analyses requested by management.</li><li>Coordinate with Procurement, Sales, Operations, Warehouse, and Project teams regarding financial matters.</li></ul><p><strong>Desired Candidate Profile</strong></p><p>Qualifications &amp; Requirements</p><ul><li>Bachelor s degree in Accounting, Finance, or a related field.</li><li>3 4 years of relevant accounting experience.</li><li>Hands-on accounting experience within a company/in-house finance department is required.</li><li>Good knowledge of Lebanese VAT and accounting requirements.</li><li>Proficiency in Microsoft Excel and accounting software/ERP systems.</li></ul>

Job Purpose <br>The Accountant is responsible for supporting the day-to-day accounting and financial operations of Beit Kanz, ensuring accurate and timely recording of financial transactions, proper reconciliations, and compliance with internal financial procedures. <br>The Accountant works closely with the Chief Accountant and supports the preparation of financial reports, account reconciliations, supplier and customer accounts, cash and POS controls, and month-end and year-end closing activities. <br> <br>Key Accountabilities <br>1. Accounting Operations <br>• Perform general ledger accounting activities and ensure transactions are accurately recorded. <br>• Prepare and post journal entries on a timely basis. <br>• Maintain accurate accounting records and supporting documentation. <br>• Perform regular reconciliation and analysis of balance sheet and general ledger accounts. <br>• Identify and report discrepancies and follow up on required corrections. <br>• Assist the Chief Accountant with month-end and year-end closing procedures. <br>• Prepare account analyses and schedules as requested. <br>• Ensure transactions are properly classified and recorded under the appropriate accounts and cost centers. <br> <br>2. Cash, POS and Restaurant Reconciliation <br>• Perform daily cash reconciliations and ensure that cash collections are accurately recorded. <br>• Reconcile daily restaurant sales with POS reports, cash collections, card payments and other payment methods. <br>• Investigate and report any discrepancies identified during daily reconciliations. <br>• Monitor petty cash balances and ensure timely reconciliation and replenishment. <br>• Verify that all cash movements are properly supported and documented. <br>• Coordinate with the restaurant operations team regarding any sales, cash or POS discrepancies. <br> <br>3. Bank and Payment Processing <br>• Assist with bank reconciliations and follow up on outstanding reconciling items. <br>• Prepare payment vouchers and verify them against invoices, purchase orders, approvals and other supporting documentation. <br>• Ensure that payments are properly authorized before processing. <br>• Maintain proper filing and documentation of payment transactions. <br>• Support the Chief Accountant in preparing payment schedules and following up on due payments. <br> <br>4. Suppliers and Customers <br>• Reconcile supplier statements with accounting records and follow up on discrepancies. <br>• Maintain accurate supplier accounts and monitor outstanding balances. <br>• Follow up on accounts receivable and collections and report outstanding amounts to the Chief Accountant and relevant management. <br>• Ensure invoices, credit notes and other transactions are properly recorded. <br>• Coordinate with Procurement and other departments to resolve documentation or payment discrepancies. <br> <br>5. Inventory and Cost-Control Support <br>• Support the reconciliation of inventory records with accounting records. <br>• Assist in reviewing inventory movements, purchases and consumption when required. <br>• Coordinate with the relevant teams regarding discrepancies identified between inventory, purchasing and accounting records. <br>• Support cost-control activities by providing accurate accounting information and analyses. <br>• Assist the Chief Accountant in monitoring food, beverage and other operational costs as required. <br> <br>6. Financial Reporting and Compliance <br>• Assist in the preparation of monthly financial reports and supporting schedules. <br>• Provide account analyses and financial information as requested by the Chief Accountant. <br>• Ensure that accounting records and supporting documents are complete, accurate and properly filed. <br>• Support internal and external audit requirements by preparing requested documentation and schedules. <br>• Ensure compliance with Beit Kanz's financial procedures, internal controls and applicable accounting requirements. <br>• Maintain confidentiality of financial, employee, supplier and business information. <br> <br>7. General Responsibilities <br>• Maintain organized and complete accounting files and records. <br>• Coordinate effectively with Finance, Procurement, HR and restaurant operations as required. <br>• Respond to accounting and financial queries in a timely and professional manner. <br>• Immediately report financial discrepancies, irregularities or suspected errors to the Chief Accountant. <br>• Contribute to strengthening financial controls and improving accounting processes. <br>• Perform other accounting and finance-related duties as assigned by the Chief Accountant. <br> <br>Qualifications and Experience <br>• Bachelor's degree in Accounting, Finance or a related field. <br>• Minimum 3 years of relevant accounting experience. <br>• Previous experience in the restaurant, hospitality, retail or F&B sector is an advantage. <br>• Good knowledge of general accounting principles, reconciliations and financial controls. <br>• Proficiency in Microsoft Office, particularly Excel. <br>• Experience using accounting software or ERP systems. <br>• Experience with POS systems and restaurant sales reconciliation is an advanta