Role Description

This is a full-time on-site role for a Senior Accountant at SADCO in Beirut. The Senior Accountant will be responsible for day-to-day accounting tasks, including execution of accounting entries, financial reporting, reconciliations.



Responsabilities

+ Perform data entry related to assets, partners, payments, banks, cash, expenses, sales, sales agreements, purchase invoices, etc.
+ Prepare suppliers and inter-companies reconciliation reports.
+ Prepare and monitor accrued / prepaid expenses accounts as well as accrued / deferred income accounts at SADCO
+ Prepare the monthly, quarterly and end of year closing entries and ensure all required provisions are booked.
+ Verify cheque issuance request and related support documents, prepare cheques accordingly and send it to chief accountant for review and approval.
+ Handle petty cash management.
+ Follow up on accounting activities of operating entities
+ Generate sales, collection and purchase adjustments
+ Handling Receivables and Payables
+ Reconciliations
+ Generate reports (VAT, Purchase, Interest, Assets, Guarentees, list of Banks, expenses and revenues per cost center etc.)
+ Complete transactions related to insurance bordereau divided into: vehicles, partners, travel, fire, burglary, CIT, WRK, PUB and medical
+ Complete CNSS related transactions
+ Complete payroll related transactions
+ Declare Income Taxes of employees and VAT
+ Perform any additional task assigned by supervisor


Qualifications & Experience

+ 5-7 years of experience in accounting
+ Financial Reporting, Reconciliations, and Budgeting skills
+ CPA or equivalent qualification is required
+ Attention to detail and strong analytical skills
+ Excellent communication and interpersonal skills
+ Experience in the pharmaceutical industry is a plus
+ Bachelor's degree in Accounting, Finance, or related field