Location: Lebanon
Department: Accounting & Finance
Experience: 2–3 years minimum
Employment Type: Full-time
Job Summary
We are looking for an Accounting Assistant – Banking & Credit Control to join our Accounting Department. The successful candidate will support the accounting team in handling credit card transactions, bank operations, customer accounts, data entry, and daily accounting activities.
The ideal candidate should have around 2–3 years of experience in accounting, be detail-oriented, organized, and comfortable working with financial data and Excel.
Key Responsibilities
• Monitor and record credit card transactions and settlements.
• Follow up on bank transactions, deposits, transfers, and bank statements.
• Perform bank reconciliations and investigate discrepancies when required.
• Assist in monitoring and reconciling customer accounts and credit balances.
• Enter and update accounting data accurately in the company’s accounting system.
• Prepare and maintain accounting records, documents, and supporting files.
• Verify invoices, receipts, payment documents, and other financial transactions.
• Assist with daily accounting entries and administrative accounting tasks.
• Coordinate with branches, banks, and other departments when necessary.
• Maintain proper filing of financial and accounting documents.
• Assist the Accounting Manager/Team with month-end closing and other accounting reports.
• Ensure accuracy and confidentiality of all financial information.
Requirements
• Bachelor’s degree or TS in Accounting, Finance, or a related field.
• 2–3 years of relevant accounting experience.
• Previous experience with banks, credit cards, reconciliations, or customer accounts is an advantage.
• Good knowledge of Excel and accounting software.
• Strong attention to detail and accuracy.
• Good organizational and follow-up skills.
• Ability to work independently and as part of a team.
• Good communication skills.
• Ability to handle confidential financial information professionally.
Preferred Skills
• Bank reconciliation
• Credit card reconciliation
• Customer account reconciliation
• Data entry
• Excel
• Accounting software
• Financial documentation
• Attention to detail
• Follow-up and problem-solving
We are looking for a reliable and organized accounting professional who is willing to learn, take responsibility, and grow within the Accounting Department