وظائف رئيس حسابات - جبل لبنان لبنان

<p>About the Opportunity</p><p>On behalf of a confidential client a well-established healthcare organization with regional operations spanning Lebanon and the Kingdom of Saudi Arabia we are seeking an experienced Chief Financial Officer to lead the finance function and support the company's regional growth strategy across both markets.</p><p>Key Responsibilities</p><ul><li>Oversee all financial operations across Lebanon and KSA healthcare entities (hospitals, clinics, or medical service lines, as applicable)</li><li>Develop and execute financial strategy aligned with expansion and capital investment plans (e.g., new facilities, equipment, licensing)</li><li>Manage relationships with banks, auditors, regulators, insurers/payers, and investors in both markets</li><li>Lead budgeting, forecasting, and risk management, with attention to healthcare-specific revenue cycle and reimbursement risk</li><li>Ensure compliance with local statutory, tax, and healthcare-sector regulatory requirements in both jurisdictions</li><li>Provide strategic financial guidance to the CEO and Board on growth, M&amp;A, or facility expansion opportunities</li></ul><p>Confidentiality Note</p><p>This is a confidential search. Company details will be disclosed to shortlisted candidates following an initial screening.</p><p><strong>Desired Candidate Profile</strong></p><p>Minimum 10 15 years of progressive finance leadership experience, including at least 3 5 years in a senior finance role within the Kingdom of Saudi Arabia (KSA), ideally within healthcare, hospital groups, pharma, or medical services</p><p>Proven track record managing finance operations across MENA markets, ideally with cross-border exposure between KSA and Lebanon</p><p>Strong understanding of healthcare-sector financial dynamics: payer/insurance reimbursement cycles, medical inventory and capital equipment financing, and hospital/clinic cost structures</p><p>Familiarity with Saudi healthcare regulatory bodies (e.g., CHI/Council of Health Insurance, SFDA-related financial compliance) and Zakat/VAT requirements</p><p>Experience with financial restructuring, treasury management, and multi-currency operations (Lebanese pound/USD dynamics)</p><p>Strong background in FP&amp;A, audit, compliance, and investor/board reporting for a regulated healthcare entity</p><p>CPA, CMA, ACCA, or equivalent professional certification preferred</p><p>Fluent in English and Arabic; French is a plus</p>

<p>Recruiting junior female accountant to our company located in jdeideh, Nahr el mott.</p><p>Journal Voucher</p><p>Invoicing, Accounting and management of clients contacts</p><p>Accounting and treatment of files &amp; contracts with suppliers</p><p>Preparation and emission of checks requested by responsible</p><p>Any other task allocated by management</p><p>Participation to the final yearly reports</p><p>Clients, suppliers and bank reconciliation</p><p><strong>Desired Candidate Profile</strong></p><p>University Degree in Accounting</p><p>2 to 5 years of experience in the accounting field</p><p>Good Computer literacy</p><p>Analytical skills, good listening skills and ability to concentrate</p><p>Logic and having teamwork spirit</p>

<p>We are seeking a motivated, detail-oriented, and organized Accountant with 1 to 2 years of experience to join our team.</p><p><strong>Desired Candidate Profile</strong></p><p>1 to 2 years of accounting experience.<br>Previous experience in the shipping/logistics industry is a plus.<br>Strong knowledge of daily accounting operations, including:<br>-Accounts Payable &amp; Accounts Receivable<br>-Bank reconciliations<br>-Journal entries<br>-Invoicing<br>-Customer and supplier account reconciliation<br>-Proficiency in Microsoft Excel and accounting software.<br>-Strong communication, organizational, and analytical skills.<br>Ability to work accurately and meet deadlines.<br>BT /TS in Accounting <br>Preference will be given to candidates residing in the Metn or Keserwan area</p>

<p>Bachelor's degree in Accounting or Finance</p><p>0 2 years of experience</p><p>Good knowledge of Microsoft Excel and accounting principles</p><p>Strong attention to detail and willingness to learn</p><p><strong>Desired Candidate Profile</strong></p><p><br></p>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>BACHELOR DEGREE IN ACCOUNTING</p><p>0-2 YEAR EXPERINCE</p><p>GOOD KNOWLEDGE OF EXCEL</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>0-2 YEAR EXPERINCE</li></ul><p></p></section>

<p><b>Key Responsibilities:</b></p><ul><li>Maintain accurate financial records, ledgers, and reconciliations.</li><li>Process invoices, receipts, and payments in compliance with internal controls.</li><li>Reconcile bank statements and resolve discrepancies.</li><li>Support internal and external audits by preparing required documentation.</li><li>Collaborate with departments to prepare financial reports and analyses.</li></ul><p><strong>Desired Candidate Profile</strong></p><p>Requirements:</p><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>3+ years of accounting experience.</li><li>Strong knowledge of accounting principles (IFRS/GAAP is an advantage).</li><li>Proficient in Microsoft Excel; experience with QuickBooks, Xero, or SAP is a plus.</li><li>Excellent organizational skills, attention to detail, and ability to meet deadlines.</li></ul>

<p><b >Key Responsibilities:</b></p><ul><li>Maintain financial records, ledgers, and reconciliations.</li><li>Process invoices, payments, and receipts.</li><li>Reconcile bank statements and resolve discrepancies.</li><li>Assist with financial reporting and collaborate with other departments.</li></ul><p><strong>Desired Candidate Profile</strong></p><p>Bachelor's degree in Accounting, Finance, or a related field.</p><p>1 3 years of accounting experience.</p><p>Knowledge of accounting principles (IFRS/GAAP is a plus).</p><p>Proficient in Microsoft Excel; experience with QuickBooks, Xero, or SAP is an advantage.</p><p>Strong attention to detail, organizational skills, and willingness to learn.</p>

<p>Location: Sed El Bauchrieh, Lebanon</p><p>Duty time: Monday till Friday 7 AM till 4 PM.</p><p><b><br></b></p><p><b>Responsibilities:</b></p><ul><li>Prepare payments and process bank transactions</li><li>Data entry operations: Charges + Payments</li><li>Liaise with banks for daily operations</li><li>Reconcile suppliers, inter-company &amp; creditors accounts</li><li>Record prepaid expenses &amp; accruals</li><li>Assist in preparing VAT returns and monthly financial statements</li><li>Review petty cash documentation</li></ul><p><strong>Desired Candidate Profile</strong></p><p>Bachelor s degree in Accounting, Finance or related field with minimum 3 years experience in accounting field and strong proficiency in Excel</p>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p></p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Must be living in the Keserwan Area</li><li>Bachelor's degree in accounting or related field</li><li>Ready to join immediately</li><li>Minimum 1+ years of proven accounting experience</li><li>Strong background in VAT Declaration &amp; banking operations is a must</li></ul><p></p></section>

<p>Prepare and maintain accurate financial records and reports.<br>Record daily financial transactions in accounting systems.<br>Reconcile bank statements and general ledger accounts.<br>Prepare monthly, quarterly, and annual financial statements.<br>Manage accounts payable and accounts receivable.<br>Process payroll and ensure timely payment of salaries.<br>Prepare tax returns and ensure compliance with tax regulations.<br>Assist with budgeting, forecasting, and financial planning.<br>Monitor cash flow and identify cost-saving opportunities.<br>Prepare social Security budget monthly based on salaries.<br>Support internal and external audits by providing required documentation.<br>Ensure compliance with accounting principles, company policies, and legal requirements.<br>Maintain confidentiality of financial information.</p><p><strong>Desired Candidate Profile</strong></p><p>Experience 5-6 years</p>

<p>Receive and handle accounting requests in a timely manner and in accordance to set requirements</p><p>Monitor procedural compliance to confirm that all policies and procedures are being followed and implemented</p><p>Make sure that internal and external guests are served in a timely and accurate manner in order to maximize internal and external guest satisfaction and procedural efficiency</p><p>Gather data and prepare accurate accounting reports from statistical and functional metrics in order to support proper analysis, ensure their reliability and review of information on timely basis</p><p>Confirm precision of relevant information by identifying, investigating and rectifying routine errors and glitches in departmental data</p><p>Implement and improve the quality management system as per the requirements of applicable international standards and guidelines</p><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor s degree in Finance or Audit</li><li>5+ years of experience in a similar field</li><li>Advanced knowledge in Lebanese laws</li><li>Proficiency in MS Office</li></ul>

<p>Support the finance team by processing daily accounting transactions, maintaining accurate financial records, assisting with vessel and corporate accounting, and ensuring compliance with company procedures.</p><p><b><br></b></p><p><b>Key Responsibilities</b></p><ul><li>Process supplier invoices and customer receipts.</li><li>Assist with accounts payable and receivable.</li><li>Perform bank and account reconciliations.</li><li>Record journal entries and maintain the general ledger.</li><li>Support vessel operating expense accounting.</li><li>Maintain accounting records and filing systems.</li><li>Assist with month-end and year-end closing activities.</li><li>Prepare schedules for audits and tax reporting.</li><li>Support payroll and expense claim processing.</li><li>Perform other finance duties as assigned.</li></ul><p><strong>Desired Candidate Profile</strong></p><p>Qualifications</p><p>Bachelor's degree in Accounting, Finance or related field.</p><p>0 2 years of accounting experience; internship or maritime exposure is an advantage.</p><p>Skills</p><p>Basic knowledge of accounting principles.</p><p>Proficiency in Microsoft Excel and accounting software.</p><p>Attention to detail and organisational skills.</p><p>Good communication and willingness to learn.</p>

<p><b>Duties &amp; Responsibilities</b></p> <p>Input financial information into appropriate software, such as: daily transactions, JV, PV, RV, SV</p> <p>Check statements, verify balances and rectify discrepancies.</p> <p>Complete bank entries.</p> <p>Prepare financial documents such as: invoices, bills, accounts payables and receivables.</p> <p>Maintain an efficient filing/e-filing system, making it easily accessible to accounting department.</p> <p>Contact clients to arrange payments, keeping accurate records and reporting on collection and transaction activities.</p> <p>Process suppliers invoices and maintain accurate records of all transactions.</p> <p>Support in monthly closure process by preparing journal entries, reconciliations, monthly financial statements and reports.</p> <p>Assist in monthly payroll process and maintain payroll records.</p> <p>Ensure compliance with relevant accounting standards and regulations.</p> <p>Coordinate with other departments to support company financial and operational goals.</p><p><strong>Desired Candidate Profile</strong></p><p>Education &amp; Experience:</p> <p>Bachelor s degree in accounting or related field.</p> <p>1-2 years of experience.</p>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>Looking for reliable accounting support for your business?</p><p>We offer professional freelance accounting services, including:</p><ul><li>Building and setting up complete accounting systems tailored to your business.</li><li>Configuring your chart of accounts and preparing your accounting system for daily operations.</li><li>Financial reporting and customized management reports.</li><li>Accounting consultation and business support.</li><li>Bookkeeping and ongoing accounting assistance on a freelance basis.</li></ul><p>Whether you re starting a new business, improving your current accounting process, or need ongoing accounting support, we re here to help.</p><p>Feel free to contact us to discuss your business needs.</p></div></section>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>Record and maintain accurate financial transactions in the accounting system</p><p>Prepare journal entries, payment vouchers, and supporting financial documentation</p><p>Process supplier invoices, staff reimbursements, and approved payments in a timely manner.</p><p>Perform bank, cash, and account reconciliations and investigate any discrepancies.</p><p>Assist in the preparation of monthly, quarterly, and annual financial reports.</p><p>Support project accounting by allocating expenses to the appropriate donors, projects, and cost centers.</p><p>Monitor budget expenditures and report any variances to the Finance Manager.</p><p>Maintain organized financial records and ensure proper filing of accounting documents in compliance with shareQ's financial policies, donor regulations, and applicable Lebanese laws.</p><p>Verify procurement and payment documentation for completeness and policy compliance.</p><p>Ensure that all relevant departments prepare and submit complete and accurate financial supporting documents on time, and verify that all required documents are properly signed and approved by the authorized department representatives before processing any financial transaction.</p><p>Safeguard the confidentiality of financial information and uphold strong internal control procedures.</p><p>Stay informed of changes in accounting standards, donor requirements, and organizational financial policies.</p><p>Handle any additional accounting or administrative tasks as assigned by the finance team.</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>Bachelor s degree in Accounting, Finance, or a related field.</p><p>Proven 0 to 3 years of experience in accounting.</p><p>Strong knowledge of basic accounting principles</p><p>Proficiency in Microsoft Excel and familiarity with accounting software (e.g., Visual Dolphin).</p><p></p></section>

<p>Manage and oversee the company s invoicing operations on a daily basis</p><p>Prepare, issue, and process invoices with high accuracy and attention to detail</p><p>Follow up on invoices, payments, and billing matters in a timely manner</p><p>Ensure all invoicing records and documentation are properly maintained</p><p>Coordinate with different departments regarding invoicing and payment follow-ups</p><p>Resolve invoicing discrepancies and support smooth financial operations</p><p>Assist in monthly closing and reporting activities</p><p><strong>Desired Candidate Profile</strong></p><ul><li>This position is open to female candidates only.</li><li>Bachelor s degree in Accounting, Finance, or a related field</li><li>Minimum 2 5 years of experience in accounting</li><li>Strong expertise in invoicing and billing is a must</li><li>Candidate must be highly skilled and confident in handling invoicing operations independently</li><li>Excellent attention to detail and accuracy</li><li>Proficiency in Microsoft Excel and accounting systems</li><li>Strong organizational, follow-up, and communication skills</li><li>Ability to work under pressure and meet deadlines</li></ul>

<p>We are seeking an experienced and motivated KEY ACCOUNT OFFICER to join our sales team and manage key accounts in WEST BEIRUT.</p><p><strong>Desired Candidate Profile</strong></p><ul><li>minimum 5 years of experience in Key account mgmt. within the FMCG industry.</li><li>proven experience managing modern trade and retails key accounts.</li><li>strong negotiation, communications, and relationship -building skills</li><li>excellent sales and analytical abilities with a results-oriented mindset.</li><li>bachelors degree in business administration, marketing or a related field.</li><li>proficiency in Microsoft office</li><li>valid drivers' license and own vehicle is preferred</li><li>fluent in English</li><li>MUST be familiar with the WEST BEIRUT MARKET and have established customer relationships in the area.</li></ul>

<p>We are seeking a Senior Foreman &amp; an experiend Site Engineer for a full-time, on-site position in Metn. The role involves supervising daily construction activities, coordinating contractors and site teams, monitoring progress, and ensuring works comply with drawings, specifications, schedules, quality, and safety requirements.</p><p><strong>Desired Candidate Profile</strong></p><ul><li>Minimum 10 years of relevant experience</li><li>Degree in Civil Engineering, Construction Management, or related field</li><li>Strong site supervision and construction experience</li><li>Ability to read and interpret construction drawings</li><li>Strong coordination, leadership, and problem-solving skills</li><li>Knowledge of quality and safety requirements</li><li>Ability to coordinate contractors and subcontractors</li><li>Available for full-time on-site work in Beirut</li></ul>

<p>The Key Account Supervisor is responsible for managing and developing relationships with key customers, ensuring sales targets are achieved, maintaining strong customer partnerships, and maximizing business opportunities. The role involves supervising key account activities, monitoring sales performance, and coordinating with internal departments to ensure excellent customer service and execution.</p><p>Key Responsibilities</p><ul><li>Manage and maintain strong relationships with assigned key accounts</li><li>Achieve assigned sales, distribution, and profitability targets</li><li>Develop and implement account plans to grow sales and strengthen business relationships</li><li>Regularly visit key customers to understand their needs and identify new business opportunities</li><li>Monitor customer sales, stock levels, orders, and product availability</li><li>Negotiate and follow up on promotions, displays, listings, and commercial agreements within approved company guidelines</li><li>Ensure proper implementation of agreed promotions and visibility activities at customer locations</li><li>Monitor competitors, market trends, pricing, and promotional activities and provide regular feedback to management</li><li>Prepare and analyze sales reports and provide recommendations to improve account performance</li><li>Follow up on customer orders, deliveries, payments, claims, and any operational issues</li><li>Coordinate with Sales, Marketing, Logistics, Finance, and other relevant departments to ensure smooth account management</li><li>Handle customer complaints and ensure timely resolution of issues</li><li>Monitor customer performance against agreed targets and identify corrective actions when required</li><li>Ensure compliance with company policies, procedures, and approved commercial terms</li><li>Supervise and guide sales representatives or merchandisers assigned to key accounts, when applicable</li><li>Conduct regular market visits and ensure proper execution of company standards within assigned accounts</li><li>Perform any other duties related to the position as assigned by management</li></ul><p><strong>Desired Candidate Profile</strong></p><b>Qualifications &amp; Experience</b><ul><li>Bachelor s degree in Business Administration, Marketing, Sales, or a related field</li><li>3 5 years of experience in sales, preferably in Key Account Management or FMCG</li><li>Strong understanding of the FMCG market and retail environment</li><li>Proven experience in managing customer relationships and achieving sales targets</li><li>Strong negotiation and communication skills</li><li>Good analytical and problem-solving abilities</li><li>Strong organizational and time-management skills</li><li>Proficiency in Microsoft Office, particularly Excel and PowerPoint</li><li>Good command of English and Arabic; French is an advantage</li></ul>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>We are seeking a strategic Head of Power to lead our energy division from our Beirut headquarters. You will oversee the global portfolio of power generation and transmission projects, driving business growth and technical excellence.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Direct the strategic planning and execution of international power projects (Hydropower, SS, PP,PV, Transmission).</li><li>Lead engineering, proposal, and project management teams to deliver EPC contracts successfully.</li><li>Act as the senior technical authority on complex energy systems and infrastructure.</li><li>Foster key relationships with international clients, energy ministries, and joint venture partners.</li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>Master s or Bachelor s degree in Electrical Engineering or a related discipline.</p><p>20+ years of experience in the energy sector with significant executive or senior management experience.</p><p>Deep knowledge of global power generation and distribution markets.</p><p></p></section>