وظائف بنوك في لبنان
٢٧٥ وظائف شاغرة
Jobfinders
لبنان
Responsibilities:
<br>- Supervising the department's work, organizing its affairs, developing it, and reviewing the employees' work.
<br>- Establishing appropriate controls for the department.
<br>- Maintaining a system for documenting and developing the policies and procedures of the Department.
<br>- Contributing to setting the bank's strategy.
<br>- Developing and overseeing the Bank's financial strategy and budgeting process.
<br>- Analyzing financial data, trends, and forecasts to inform decision-making.
<br>- Identifying opportunities for cost savings, revenue growth, and financial optimization.
<br>- Ensuring the accuracy and timely preparation of financial statements.
<br>- Ensuring the bank's compliance with international accounting standards.
<br>- Reviewing the bank's budget estimates.
<br>- Reviewing the financial and accounting statements.
<br>- Reviewing the tax process.
<br>- Managing the capital structure in accordance with the circulars of the Central Bank of Lebanon, the Banking Control Commission.
<br>- Ensuring that all department employees comply with the bank's general policies.
<br>- Evaluating the performance of the Financial Planning & control Department employees during the year and guiding them on developing their career path.
<br>- Communicating the Bank's financial performance and outlook to investors, analysts, and other stakeholders.
<br>- Ensuring transparent and accurate financial reporting.
<br>- Reviewing all the work of the Financial Planning & control Department sections
Saint George Medical Center-Ajaltoun
لبنان
Laboratory Technician
<br>Saint George Medical Center
<br>Ajaltoun – Lebanon
<br>
<br>Saint George Medical Center is committed to providing high-quality healthcare to the community in an environment of compassion, equity, and continuous development. It aims to be a leading, academically-driven healthcare facility delivering comprehensive, individual-centered care.
<br>
<br>SGMC is currently recruiting a skilled Night Shift Laboratory Technician to perform routine and urgent laboratory tests, manage sample handling, operate and maintain lab equipment, and support Blood Bank operations. The ideal candidate ensures accurate results, adheres to safety standards, and helps maintain smooth laboratory operations during night hours.
<br>
<br>Key Responsibilities:
<br>• Perform routine and STAT laboratory tests with accurate sample handling.
<br>• Verify results and promptly report critical values.
<br>• Operate and maintain laboratory equipment, including running calibrations and daily quality controls.
<br>• Perform phlebotomy for emergency and inpatient requests as needed.
<br>• Monitor reagent levels, temperatures, logs, and expiry dates.
<br>• Adhere to safety standards and maintain a clean work environment.
<br>• Prepare the laboratory for morning handover and complete any pending records or tests.
<br>• Perform Blood Bank responsibilities during the night shift, including processing samples, issuing blood products, and completing required testing
<br>
<br>Job Requirements:
<br>Education & Experience:
<br>• BS degree in Medical Laboratory Technology or Clinical Laboratory Science
<br>• Minimum 1–2 years of laboratory experience.
<br>• Familiarity with Blood Bank operations is a plus
<br>• Having the work license from MOPH.
<br>Skills:
<br>• Good observation skills and attention to details
<br>• Use scientific Methods to save problems
<br>• Good communication skills for reporting results and collaborating with staff
<br>• Time management and ability to work independently during night shifts
<br>• Knowledge of safety standards, infection control, and proper documentation
<br>• Possess good command of Arabic, English and/or French
<br>
<br>Interested candidates may submit their resume at: hr@sgmc.com.lb
لبنان - جبل لبنان
<ul><li><strong>Financial Management:</strong> Manage and oversee all daily accounting activities, including AP/AR, bank reconciliations, payroll, and the general ledger.</li><li><strong>Analyzing and ensuring accuracy</strong> of all financial transactions and information.</li><li><strong>Monitoring</strong> the closing process and reconciliation of general ledger accounts every month.</li><li><strong>Reporting & Analysis:</strong> Prepare accurate monthly and year-end closings, financial reports, and variance analyses.</li><li><strong>Compliance & Taxes:</strong> Ensure full compliance with Lebanese tax and accounting rules, including VAT, income tax, and NSSF declarations.</li><li><strong>Leadership:</strong> Supervise, train, and guide the accounting team members.</li><li><strong>Auditing:</strong> Coordinate with external auditors and ensure proper documentation for all financial transactions.</li><li><strong>Handling payments </strong>to local and foreign suppliers</li><li><strong>Monitoring sales transactions</strong></li><li><strong>Preparing payroll</strong></li></ul>
جهة العمل غير مُفصح عنها
لبنان
We are seeking a motivated and detail-oriented Accountant with 2–3 years of experience to join our team Immediately.
<br>
<br>Requirements:
<br>
<br>2–3 years of accounting experience.
<br>Previous experience in the shipping/logistics industry is mandatory.
<br>Strong knowledge of daily accounting operations, including accounts payable, accounts receivable, bank reconciliations, and journal entries.
<br>Proficiency in Microsoft Excel and accounting software.
<br>Good communication and organizational skills
جهة العمل غير مُفصح عنها
لبنان
Full-time | Monday–Friday | 9:00 AM – 5:00 PM
<br>
<br>Key Responsibilities:
<br>Maintain financial records, ledgers, and reconciliations.
<br>Process invoices, payments, and receipts.
<br>Reconcile bank statements and resolve discrepancies.
<br>Assist with financial reporting and collaborate with other departments.
<br>
<br>Requirements:
<br>Bachelor's degree in Accounting, Finance, or a related field.
<br>1–3 years of accounting experience.
<br>Knowledge of accounting principles (IFRS/GAAP is a plus).
<br>Proficient in Microsoft Excel; experience with QuickBooks, Xero, or SAP is an advantage.
<br>Strong attention to detail, organizational skills, and willingness to learn
جهة العمل غير مُفصح عنها
لبنان
Duty Time | Monday–Friday | 9:00 AM – 5:00 PM
<br>
<br>Key Responsibilities:
<br>Maintain accurate financial records, ledgers, and reconciliations.
<br>Process invoices, receipts, and payments in compliance with internal controls.
<br>Reconcile bank statements and resolve discrepancies.
<br>Support internal and external audits by preparing required documentation.
<br>Collaborate with departments to prepare financial reports and analyses.
<br>Requirements:
<br>Bachelor's degree in Accounting, Finance, or a related field.
<br>3+ years of accounting experience.
<br>Strong knowledge of accounting principles (IFRS/GAAP is an advantage).
<br>Proficient in Microsoft Excel; experience with QuickBooks, Xero, or SAP is a plus.
<br>Excellent organizational skills, attention to detail, and ability to meet deadlines
Antoine Saliba "World of Jewelry"
لبنان
Key Responsibilities:
<br>
<br>Record and process financial transactions accurately.
<br>Prepare and maintain journal entries, ledgers, and reconciliations.
<br>Assist with accounts payable and accounts receivable processes.
<br>Reconcile bank statements and company accounts.
<br>Maintain organized financial records and documentation.
<br>Ensure compliance with accounting standards, company policies, and relevant regulations.
<br>Perform other accounting and administrative duties as assigned.
<br>
<br>Qualifications:
<br>
<br>Bachelor's degree in Accounting, Finance, or a related field.
<br>0–2 years of accounting experience (internship experience is an advantage).
<br>Basic understanding of accounting principles and financial reporting.
<br>Strong numerical, analytical, and problem-solving skills.
<br>Excellent attention to detail and organizational skills
Jobfinders
لبنان
Responsibilities:
<br>- Assist in preparing financial statements and management reports.
<br>- Support budgeting, forecasting and financial planning activities.
<br>- Perform account reconciliations and maintain accurate accounting records.
<br>- Monitor cash flow and assist in expense control.
<br>- Prepare regulatory, tax and internal financial reports.
<br>- Ensure compliance with bank policies and accounting standards.
<br>- Analyze financial data and prepare variance reports.
<br>- Coordinate with internal departments and external auditors when required.
<br>- Support month-end and year-end closing activities.
<br>
<br>Qualifications:
<br>Bachelor's degree in Accounting, Finance, Business Administration or related field.
<br>3 to 5 years experience
جهة العمل غير مُفصح عنها
لبنان - بيروت
Reputable industrial company at Ziad Rahbani Highway is seeking for a Female Accounting Assistant:
<br>BA, 3 years’ experience
<br>- Strong communication skills
<br>- Analytical & Conceptual Skills
<br>- storage and security of documentations contracts related to all financial and organizations issues
<br>- Ensuring that’s every expense is properly documented
<br>
<br>
<br>Responsibilities;
<br>- Processing daily accounting general ledgers entries
<br>- Data entry all transactions in- out into the accounting system
<br>- Check bank reconciliation
<br>- Monitor and review accounting and related system
<br>- Preparation of taxes and NSSF, VAT papers
<br>- Filling, send fax, photocopy, send e-mail
<br>- Familiar with accounting software’s (is a plus)
<br>
<br>
<br>Send your CV to: lebanonjob2015@gmail.com
<br>
<br>WhatsApp 76-455000
Marble
لبنان
Experience 5-6 years
<br>
<br>• 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
<br>Security budget monthly based on salaries
<br>
<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
جهة العمل غير مُفصح عنها
لبنان
We are looking for a motivated and detail-oriented Junior Accountant to join our team in Dora.
<br>
<br>Key Responsibilities:
<br>
<br>Record daily financial transactions and maintain accounting records.
<br>Prepare invoices, receipts, and payment vouchers.
<br>Reconcile bank statements and supplier/customer accounts.
<br>Assist with monthly and yearly financial closing.
<br>Maintain proper filing of financial documents.
<br>Assist the senior accountant and finance team with day-to-day accounting tasks.
<br>Requirements:
<br>
<br>Bachelor's degree in Accounting, Finance, or a related field.
<br>0–2 years of accounting experience (fresh graduates are encouraged to apply).
<br>Proficiency in Microsoft Excel; knowledge of accounting software is an advantage.
<br>Strong attention to detail and organizational skills.
<br>Good communication skills in English and Arabic
arcenciel
لبنان
Job Description
<br>General Objective
<br>
<br>The Financial Reporting Officer ensures the accurate recording, monitoring, and reconciliation of grant-related financial data, safeguarding compliance with internal procedures and donor requirements. The role supports transparent financial tracking, maintains organized documentation systems, and contributes to timely and reliable financial reporting to facilitate effective project implementation and accountability.
<br>
<br>General Tasks
<br>
<br>1. Ensure the capitalization of all the records of the grants in progress:
<br>
<br>- Ensure accurate capitalization of all records related to grants in progress.
<br>
<br>- Collect and record all supporting documents necessary for effective reporting and monitoring of grants, including invoices, receipts, bank statements, payroll records, and contracts.
<br>
<br>- Guide and lead the finance assistant in following up on outstanding documentation with field teams.
<br>
<br>- Identify and allocate accounting data related to covered grants.
<br>
<br>- Maintain a comprehensive database of financial elements for each grant, including general ledger extracts, transaction lists, spending plans, and financial budget follow-up reports.
<br>
<br>- Perform timely classification and filing of all relevant documentation.
<br>
<br>- Ensure the availability of funds for ongoing projects.
<br>
<br>
<br>
<br>2. Payment processing and ensuring the validity of documents and their compliance with the financial regulations and procedures
<br>
<br>- Conduct monthly reconciliations to ensure records align with bank statements and that the General Ledger (GL) matches the transaction list.
<br>
<br>- Support the Senior Finance Officer in facilitating donor auditing missions.
<br>
<br>- Request project payments in accordance with SOPs and organizational procedures.
<br>
<br>- Process and release staff salaries allocated to relevant grants.
<br>
<br>
<br>3. Ensure sound reporting of financial data according to the requirements and the calendar of donors
<br>
<br>- Ensure compliance with donor-specific requirements and templates.
<br>
<br>- In coordination with the Senior Finance Officer, communicate financial progress reports to project coordinators and managers in a timely and accurate manner.
<br>
<br>- Identify and address irregularities or unclear regulations and reports.
<br>
<br>- Compile and report all relevant data in accordance with donor and partner requirements.
<br>
<br>- Update the financial progress chart of projects based on donor-set indicators.
<br>
<br>Requirements
<br>Skill set and competencies
<br>
<br>- Proficiency in financial report drafting techniques
<br>
<br>- Proven experience in financial management and reporting
<br>
<br>- Strong understanding of financial regulations and procedures
<br>
<br>- Excellent organizational skills and strong attention to detail
<br>
<br>- Proficiency in financial software and Microsoft Office Suite
<br>
<br>- Strong communication and interpersonal skills
<br>
<br>- Knowledge of donor compliance requirements and grant financial guidelines
<br>
<br>- Experience in financial reconciliation (bank, GL, transaction matching)
<br>
<br>- Strong analytical skills and ability to detect discrepancies or irregularities
<br>
<br>- Ability to manage multiple grants simultaneously under strict deadlines
<br>
<br>- High level of integrity and respect for confidentiality
<br>
<br>- Understanding of internal control and audit preparation processes
<br>
<br>- Problem-solving and critical thinking abilities
<br>
<br>Languages
<br>Arabic & English are required, French is a plus.
<br>
<br>Level of Education and Experience
<br>Bachelor’s Degree or equivalent. Master’s degree is a plus. Major in Management, Finance, Accounting or any related field.
<br>2 to 5 years of experience in NGO fields.
<br>
<br>Working conditions
<br>- Tools and Software used : MS Office (Especially MS Excel), accounting software (SAP is a plus)
<br>- Workplace : Jisr El Bacha, Primarily Office based.
<br>- Working Schedule : Monday Till Friday, from 9h am till 5pm
<br>- Type of contract : 1 year contract (Renewable depending on performance)
Grand Cinemas
لبنان
We're looking for an Accountant to join our team at a leading company based in Hazmieh, Lebanon.
<br>
<br>Key Responsibilities:
<br>
<br>Prepare and maintain accurate financial records and accounting entries.
<br>Reconcile bank accounts, suppliers, customers, and general ledger accounts.
<br>Process accounts payable and accounts receivable transactions.
<br>Assist with monthly, quarterly, and annual financial closing activities.
<br>Prepare financial reports and support budgeting processes.
<br>Ensure compliance with company policies and local accounting regulations.
<br>Support external auditors and maintain proper financial documentation.
<br>
<br>Requirements:
<br>
<br>Bachelor's degree in Accounting, Finance, or a related field.
<br>3–5 years of accounting experience.
<br>Strong knowledge of accounting principles and financial reporting.
<br>Proficiency in Microsoft Excel and accounting software/ERP systems.
<br>Strong analytical skills, attention to detail, and ability to meet deadlines.
<br>Excellent communication and organizational skills.
<br>
<br>???? Location: Hazmieh, Lebanon
<br>
<br>If you're interested, please send your CV to gcpayroll@srndco.com
Azelis
لبنان
<h2 class="h5">Job description</h2>
<div class="t-break" data-jb-field="description">
<span>Main Accountabilities</span><ul><li>Record purchase invoices on a timely basis and in accordance with our accounting guidelines</li><li>Weekly vendor payments according to group policy</li><li>Contact vendors to resolve questionable charges and resolve issues</li><li>Perform bank account postings and reconciliations</li><li>Assist in ensuring accurate and valid supplier bank detail records are kept up-to-date</li><li>Periodic vendor account reconciliations and vendor/customer balance reconciliations.</li><li>Periodic review of unallocated cash items.</li><li>Review and record intercompany transactions per company policy.</li><li>Monthly review and reconciliations of balance sheet accounts.</li><li>Ensure that monthly team KPI’s are met and improved to ensure a continuous improvement in our business processes.</li><li>Ensure all business policies and processors are followed in order to comply with internal controls, segregation of duties, delegation of authority.</li><li>Assisting in audit process.</li><li>Any ad hoc project or process request.</li><li>Review employee expense reports to ensure accuracy and compliance with company policies</li><li>Monitor timely receipt of invoices and contact stakeholders to reconcile missing, duplicate or inconsistent documentation</li><li>Process and clear GRNI (Goods Received Not Invoiced) items</li><li>Manage and resolve payment‑related and processing enquiries in a timely and professional manner.</li><li>Support the onboarding and training of new team members, sharing best practices and acting as a role model for process accuracy and compliance.</li></ul> </div>
جهة العمل غير مُفصح عنها
لبنان
Duties & Responsibilities
<br>• Input financial information into appropriate software, such as: daily transactions, JV, PV, RV, SV…
<br>• Check statements, verify balances and rectify discrepancies.
<br>• Complete bank entries.
<br>• Prepare financial documents such as: invoices, bills, accounts payables and receivables.
<br>• Maintain an efficient filing/e-filing system, making it easily accessible to accounting department.
<br>• Contact clients to arrange payments, keeping accurate records and reporting on collection and transaction activities.
<br>• Process suppliers’ invoices and maintain accurate records of all transactions.
<br>• Support in monthly closure process by preparing journal entries, reconciliations, monthly financial statements and reports.
<br>• Assist in monthly payroll process and maintain payroll records.
<br>• Ensure compliance with relevant accounting standards and regulations.
<br>• Coordinate with other departments to support company financial and operational goals.
<br>Education & Experience:
<br>• Bachelor’s degree in accounting or related field.
<br>• 1-2 years of experience
جهة العمل غير مُفصح عنها
لبنان
Safeguard Officer
<br>
<br>Location: Togo
<br>
<br>Role Overview:
<br>We require a Safeguard Officer to manage the environmental and social impacts of our Transmission Line project, ensuring compliance with international funding and environmental guidelines.
<br>
<br>Key Responsibilities:
<br>
<br> Implement the Environmental and Social Management Plan (ESMP).
<br>
<br> Monitor environmental compliance, waste management, and social impact mitigation on-site.
<br>
<br> Liaise with local communities and stakeholders to resolve grievances.
<br>
<br> Prepare compliance reports for management and external regulatory bodies.
<br>
<br>Qualifications:
<br>
<br> Degree in Environmental Science, Sociology, or a related field.
<br>5+ Years Exp.
<br> Experience in environmental and social safeguarding for large construction projects.
<br>
<br> Familiarity with international environmental standards (e.g., World Bank/IFC guidelines).
<br>
<br>Submit your application directly through this job posting
<br>or Email: Send your CV to careers@i-cc.co
<br>or WhatsApp: Send your CV to +961 71224727
Surveal Pharma
لبنان
Job Description
<br>
<br>We are looking for a detail-oriented and experienced Accountant to join our team in Dbayeh. The ideal candidate should have 4–5 years of accounting experience and be capable of managing daily financial operations while ensuring accuracy and compliance.
<br>
<br>Key Responsibilities
<br>Record and maintain financial transactions.
<br>Prepare monthly, quarterly, and annual financial reports.
<br>Reconcile bank statements and accounts.
<br>Manage accounts payable and accounts receivable.
<br>Prepare and file VAT declarations and other tax-related documents.
<br>Assist with budgeting, forecasting, and financial analysis.
<br>Support external auditors during audits.
<br>Ensure compliance with company policies and accounting standards.
<br>Requirements
<br>Bachelor's degree in Accounting, Finance, or a related field.
<br>4–5 years of relevant accounting experience.
<br>Proficiency in Microsoft Excel and accounting software.
<br>Strong analytical and organizational skills.
<br>Excellent attention to detail and ability to meet deadlines.
<br>Good communication and teamwork skills
جهة العمل غير مُفصح عنها
لبنان
We are hiring a Junior Accountant for our reputable Company in Sin El Fil.
<br>
<br>Key Responsibilities
<br>
<br>- Record daily accounting transactions (sales, purchases, expenses, receipts and payments) on the accounting system.
<br>- Maintain accurate and organized accounting records and supporting documentation.
<br>- Assist in bank reconciliations and account reconciliations.
<br>- Prepare and file accounting documents and maintain proper filing systems.
<br>- Follow up on payments, collections, renewals, and due dates.
<br>- Assist in month-end closing activities.
<br>- Support the finance team with administrative and accounting tasks as required.
<br>
<br>Key Qualifications:
<br>- Bachelor's degree in Accounting or Finance.
<br>- Fresh graduate or up to one year of accounting experience.
<br>- Basic knowledge of the Lebanese Chart of Accounts and accounting principles.
<br>- Good knowledge of Microsoft Excel.
<br>- Knowledge of accounting software is an advantage.
<br>- Strong attention to detail and organizational skills.
<br>- High level of integrity, responsibility, and ability to maintain confidentiality.
<br>- Good communication skills and willingness to learn
جهة العمل غير مُفصح عنها
لبنان
We are hiring a Junior Accountant for our reputable Company in Sin El Fil.
<br>
<br>Key Responsibilities
<br>
<br>- Record daily accounting transactions (sales, purchases, expenses, receipts and payments) on the accounting system.
<br>- Maintain accurate and organized accounting records and supporting documentation.
<br>- Assist in bank reconciliations and account reconciliations.
<br>- Prepare and file accounting documents and maintain proper filing systems.
<br>- Follow up on payments, collections, renewals, and due dates.
<br>- Assist in month-end closing activities.
<br>- Support the finance team with administrative and accounting tasks as required.
<br>
<br>Key Qualifications:
<br>- Bachelor's degree in Accounting or Finance.
<br>- Fresh graduate or up to one year of accounting experience.
<br>- Basic knowledge of the Lebanese Chart of Accounts and accounting principles.
<br>- Good knowledge of Microsoft Excel.
<br>- Knowledge of accounting software is an advantage.
<br>- Strong attention to detail and organizational skills.
<br>- High level of integrity, responsibility, and ability to maintain confidentiality.
<br>- Good communication skills and willingness to learn
جهة العمل غير مُفصح عنها
لبنان
We are hiring a Junior Accountant for our reputable Company in Sin El Fil.
<br>
<br>Key Responsibilities
<br>
<br>- Record daily accounting transactions (sales, purchases, expenses, receipts and payments) on the accounting system.
<br>- Maintain accurate and organized accounting records and supporting documentation.
<br>- Assist in bank reconciliations and account reconciliations.
<br>- Prepare and file accounting documents and maintain proper filing systems.
<br>- Follow up on payments, collections, renewals, and due dates.
<br>- Assist in month-end closing activities.
<br>- Support the finance team with administrative and accounting tasks as required.
<br>
<br>Key Qualifications:
<br>- Bachelor's degree in Accounting or Finance.
<br>- Fresh graduate or up to one year of accounting experience.
<br>- Basic knowledge of the Lebanese Chart of Accounts and accounting principles.
<br>- Good knowledge of Microsoft Excel.
<br>- Knowledge of accounting software is an advantage.
<br>- Strong attention to detail and organizational skills.
<br>- High level of integrity, responsibility, and ability to maintain confidentiality.
<br>- Good communication skills and willingness to learn