Jobs For Women in Lebanon

Job Description: <br> <br>- Record daily financial transactions and ensure proper maintenance of accounting records. <br>- Manage accounts receivable and follow up on outstanding payments. <br>- Track cash movements, bank deposits, and related transactions. <br>- Perform reconciliations of cash accounts, bank statements, and general ledger balances. <br>- Compile and present financial reports on a daily, weekly, and monthly basis. <br>- Review and process invoices, receipts, operating expenses, and supplier payments. <br>- Support month-end closing activities and the preparation of financial statements. <br>- Maintain the integrity, accuracy, and confidentiality of financial data. <br>- Liaise with management and various departments to address accounting and financial inquiries. <br> <br> <br>Qualifications: <br> <br>- University Degree in Accounting <br>- 2 to 5 years of experience in the accounting field <br>- Good Computer literacy <br>- Analytical skills, good listening skills and ability to concentrate <br> <br>Location: jdeideh, Nahr el mott <br>Send CV: emil@general-mix.com <br>or whatsap: 03533361

Allo Taxi is hiring! <br>  <br>We are currently seeking a detail-oriented and experienced Senior Accountant to join our team at Allo Taxi. If you have a strong background in accounting and are ready to play a key role in our financial operations, we would love to hear from you. <br>  <br>What We’re Looking For: <br>  <br>6–7 years of proven experience in accounting roles <br>Strong expertise in financial reporting, month-end closing processes, and general ledger management <br>Solid knowledge of accounting principles and tax compliance <br>Highly analytical mindset with strong problem-solving and process improvement skills <br>Proficiency in modern accounting software and advanced Excel skills <br>Excellent communication skills with the ability to collaborate effectively across departments <br>  <br>Location: Sin El Fil (On-site) <br>  <br>If you’re ready for your next career move and meet the above criteria, we’d love to connect!

We are looking for a motivated and experienced Chief Accountant to join our Finance team. <br> <br>The successful candidate will be responsible for managing the company’s accounting operations, ensuring accurate and timely financial reporting, compliance with accounting and tax requirements, and effective internal controls. The role will also supervise the accounting team and support the Finance function in reporting, budgeting, audits, and process improvement initiatives. <br> <br>Key Responsibilities: <br>- Manage day-to-day accounting operations and supervise the accounting team. <br>- Ensure timely and accurate month-end and year-end closing. <br>- Review journal entries, reconciliations, and General Ledger accounts. <br>- Oversee Accounts Payable, Accounts Receivable, Fixed Assets, and Inventory accounting. <br>- Ensure accurate inventory valuation and manufacturing cost accounting. <br>- Prepare financial reports and support budgeting and forecasting activities. <br>- Ensure compliance with IFRS, tax regulations, and statutory requirements. <br>- Coordinate with external auditors and support audit activities. <br>- Maintain strong internal controls and identify opportunities for process improvements. <br>- Support ERP implementation and continuous system improvement initiatives. <br> <br>Qualifications: <br>- Bachelor’s degree in Accounting, Finance, or a related field. <br>- 8-10 years of relevant accounting experience, including supervisory experience. <br>- Experience in the FMCG and/or manufacturing industry is preferred. <br> <br>Skills & Competencies: <br>- Strong knowledge of IFRS and manufacturing accounting. <br>- Hands-on experience with ERP systems such as Odoo, or similar. <br>- Fluency in English and French is mandatory. <br>- Advanced Excel skills. <br>- Strong leadership and team management skills. <br>- Analytical mindset with strong attention to detail. <br>- Excellent organizational and problem-solving skills. <br> <br>???? Location: Kfarchima, Lebanon <br>???? Position: Chief Accountant <br> <br>Only shortlisted will be contacted

This is a full-time on-site role for an Accountant at Chidiac POCC. Responsibilities include financial data entry, processing invoices and payments, reconciling accounts, preparing financial reports, and assisting with budgeting and forecasting. The Accountant will also be responsible for maintaining accurate financial records and ensuring compliance with financial regulations

Hallab 1881 Group is looking for an Accountant. This is an on-site position based in Tripoli (no remote work). <br> <br>The Accountant will handle accounting recording and reporting; compliance and taxation. <br> <br>Main Responsibilities: <br>• Bookkeeping all Expense Payments (Petty Cash, Maintenance &Steel Structure Filing, Reporting) <br>• Prepare daily reconciliation <br>• Prepare, enter and Check the Collectors Receiving and follow up on their daily Movements. <br>• Prepare Credit Notes to clients with the approval of the partners. <br>• Prepare Receipts to clients and print out statements <br> <br>Only shortlisted candidates will be contacted <br> <br>Requirements: <br>- Holder of a BS in Accounting or Finance <br>- 2-3 of experience in a similar role <br>- Proficiency in ERP system (preferably Odoo) <br>- Strong analytical skills

We are looking for an experienced Senior Accountant to join our team in Saida. <br> <br> <br>Key Responsibilities: <br> <br>.Manage and oversee daily accounting operations <br> <br>.Prepare and review financial statements and accounting reports <br> <br>.Handle accounts payable, accounts receivable and general ledger <br> <br>.Perform bank, supplier and account reconciliations <br> <br>.Manage monthly closing and ensure accurate financial reporting <br> <br>.Monitor expenses, cash flow and financial transactions <br> <br>.Support budgeting, forecasting and financial analysis <br> <br>.Ensure compliance with accounting standards, tax regulations and company policies <br> <br>.Coordinate with auditors, banks, suppliers and internal departments <br> <br>.Provide accurate financial reports and insights to management <br> <br> <br> <br>Requirements: <br> <br>.Bachelor’s degree in Accounting, Finance or a related field <br> <br>.5+ years of relevant accounting experience <br> <br>.Previous experience in retail or manufacturing is required <br> <br>.Strong knowledge of accounting principles and financial reporting <br> <br>.Strong Excel and accounting software skills <br> <br>.Excellent analytical and problem-solving abilities <br> <br>.Highly organized, detail-oriented and accurate <br> <br>.Strong communication and follow-up skills <br> <br>.Ability to work independently and manage multiple priorities <br> <br>.Preferably living in Saida or nearby <br> <br> <br> <br>Working Hours: <br> <br>Monday to Friday: 8:00 AM – 5:00 PM <br> <br>Saturday: 8:00 AM – 2:00 PM <br> <br>Working days: Monday to Saturday <br> <br> <br> <br>To apply: Please send your CV to melie.khazen@gmail.com

Accountant <br>Assiyana Facility Management & Maintenance <br>Sodeco, Beirut, Lebanon <br>Full-time <br> <br>Assiyana is a well-established Facility Management and Maintenance company, founded in 1969, with operations in Lebanon. The company provides Facility Management, Cleaning, Landscaping, Electromechanical (MEP) Maintenance, Pest Control, and FM Software Integration services across different industries facilities. <br>We are looking for an ambitious and details-oriented Accountant to join our team! <br> <br>Key Responsibilities: <br> <br>-Handle daily accounting transactions, including journal vouchers, bank reconciliations, supplier and customer reconciliations, and trial balance preparation. <br>-Prepare NSSF and Payroll schedules. <br>Manage VAT and income tax declarations. <br>-Oversee end-of-month closing operations, billing, and accounts receivables. <br>-Produce monthly financial statements, maintain the balance sheet, and manage depreciation schedules. <br>-Serve as the primary contact with external consultants for our accounting software. <br>-Participate in the preparation of annual budgets, annual reports, and other significant financial and statistical reports. <br> <br> Requirements: <br>-Bachelor’s degree in accounting, Finance, or a related field. <br>-2–3 years of relevant accounting experience <br>-Strong knowledge of accounting & corporate finance principles <br>-Excellent MS Office and Excel skills <br>-Experience with accounting software, preferably Visual Dolphin <br>-High level of integrity and confidentiality <br>-Excellent attention to detail <br> <br>Interested candidates may send their CVs to: sirine.khoury@assiyana.com

Hiring a French speaking Accounts Payable / Junior Accountant (Fast Service Restaurant) to join a Hospitality management Group located in Kinshasa, Africa. <br> <br> The ideal candidate will possess the following qualifications and skills: <br> <br>• Bachelor’s degree in accounting, Finance, Business Administration, or a related field. <br>• 1-2 years of relevant experience in Accounts Payable, Supplier Accounting, or General Accounting. <br> <br> <br>The ideal candidate should have hands-on experience in the following areas: <br> <br>• Receiving, verifying, recording, and processing supplier invoices. <br>• Matching supplier invoices against Purchase Orders, Delivery Notes/Goods Received Notes, approved Purchase Requests, supplier contracts, and agreed pricing. <br>• Ensuring that all invoices are properly reviewed and approved before payment. <br>• Maintaining an accurate and up-to-date Accounts Payable ledger. <br>• Monitoring supplier payment due dates and preparing timely payment schedules. <br>• Preparing payment requests along with all required supporting documentation for management approval. <br>• Conducting regular supplier statement reconciliations and resolving any discrepancies. <br>• Following up on outstanding invoices, missing documents, credit notes, and payment discrepancies. <br> <br>Most importantly, the candidate should be comfortable and experienced in dealing directly with suppliers, including communicating with them regarding invoices, balances, payment status, discrepancies, and outstanding issues, rather than focusing solely on invoice processing

Cocoriki is looking for a detail-oriented and organized Accountant to join our team at the Chtoura branch. <br>Manage daily accounting transactions and maintain accurate financial records. <br>Handle accounts payable and accounts receivable. <br>Monitor daily sales, cash transactions, and bank deposits. <br>Reconcile cash balances, bank statements, and financial accounts. <br>Prepare daily, weekly, and monthly financial reports. <br>Monitor invoices, receipts, expenses, and supplier payments. <br>Assist with monthly closing and financial reporting. <br>Ensure accuracy and confidentiality of all financial information. <br>Coordinate with management and other departments regarding financial matters

Cocoriki is looking for a detail-oriented and organized Accountant to join our team at the Zalka branch. <br>Manage daily accounting transactions and maintain accurate financial records. <br>Handle accounts payable and accounts receivable. <br>Monitor daily sales, cash transactions, and bank deposits. <br>Reconcile cash balances, bank statements, and financial accounts. <br>Prepare daily, weekly, and monthly financial reports. <br>Monitor invoices, receipts, expenses, and supplier payments. <br>Assist with monthly closing and financial reporting. <br>Ensure accuracy and confidentiality of all financial information. <br>Coordinate with management and other departments regarding financial matters

A well known company is seeking a junior accountant who has one to two years experience as journal entries, reconciliation, invoices etc

Position Overview: <br>The Junior Accountant is responsible for assisting the accounting department in maintaining accurate financial records, ensuring compliance with accounting principles, and supporting various accounting functions such as accounts payable/receivable, bank reconciliations, and month-end closing processes. <br>Key Responsibilities: <br>1. Accounts Payable & Receivable: <br>o Assist in processing incoming and outgoing invoices. <br>o Help track payments and receipts, ensuring all transactions are recorded accurately. <br>o Follow up with vendors and customers for payment issues or discrepancies. <br>2. Bank Reconciliations: <br>o Assist in performing regular bank reconciliations to ensure accuracy between bank statements and company records. <br>o Resolve discrepancies in a timely manner. <br>3. General Ledger Maintenance: <br>o Help maintain the general ledger by posting journal entries for routine transactions. <br>o Assist in categorizing and reconciling accounts to ensure financial statements are accurate. <br>4. Ad-Hoc Tasks: <br>o Assist with various finance and accounting-related projects as needed. <br>o Provide general administrative support to the accounting team. <br>Qualifications: <br>• Education: <br>o A Bachelor's degree in Accounting, Finance, or a related field <br>• Experience: <br>o Minimum one year experience in same position. <br>• Skills & Competencies: <br>o Strong understanding of basic accounting principles. <br>o Familiarity with accounting software <br>o Proficient in Microsoft Office Suite (Excel, Word, Outlook), especially Excel. <br>o Strong attention to detail and accuracy. <br>o Ability to work under pressure and meet deadlines. <br>o Good communication and interpersonal skills. <br>o Strong problem-solving abilities and a willingness to learn. <br> <br> <br>Key Attributes: <br>• Attention to Detail: High attention to detail and accuracy in data entry and financial reporting. <br>• Organizational Skills: Ability to manage multiple tasks and prioritize effectively. <br>• Team Player: Works well with others in a collaborative environment. <br>• Proactive: Able to anticipate needs and take initiative

Job Description <br>Junior Accountant <br>Responsibilities: <br>• Entry of payment, cash deposit, check & credit card deposit. <br>• Check accounts payable and accounts receivable statement of account. <br>• Entry of banks interest. <br>• Checking of stock documents. <br>• Report of uncollected cheque/ credit card. <br>• Checking duplicate clients account. <br>• Entry of travel expenses. <br>• Entry of rates. <br>• Prepare purchase request for external services. <br>• Checking & closing the fund's trial balance. <br>• Cash data entry. <br>• Filing and archiving. <br>Requirements: <br>• Bachelor degree in Accounting or equivalent is a must. <br>• 2-3 years of experience in the field is a must. <br>• Analytical mind with strong conceptual and problem-solving skills. <br>• Excellent knowledge of accounting regulations and procedures. <br>• Strong attention to detail and good analytical skills. <br>• Understanding of mathematics and accounting and financial processes. <br>• Thorough knowledge of general ledger accounting and account reconciliation. <br>• Meticulous attention to detail with the superb organizational skills. <br>• Ability to work under pressure and meet tight deadlines. <br>• Ability to work independently and as part of a team. <br>• Excellent report writing, communication with high proficiency in math. <br>• Ethical behavior. <br>• Highly detail oriented

Key Responsibilities: <br> <br>Manage the full accounting cycle, including AP, AR, invoicing, reconciliations, accruals, and general ledger entries. <br> <br>Handle inventory accounting, stock reconciliation, valuation, adjustments, and stock variances. <br> <br>Support stock counts and ensure accurate reporting of inventory and cost of goods sold (COGS). <br> <br>Record and allocate freight, customs, clearance, import, and landed costs. <br> <br>Support product costing, margin analysis, and profitability reporting. <br> <br>Prepare monthly financial reports and support month-end and year-end closing. <br>Handle VAT declarations and statutory tax filings. <br> <br>Coordinate with operations, supply chain, logistics, warehouse, and commercial teams. <br> <br>Maintain accurate financial and inventory records through the ERP system. <br> <br>Support audits, budgeting, forecasting, and financial analysis. <br> <br>Key Requirements: <br> <br>Strong experience in operational and inventory accounting. <br> <br>Good knowledge of invoicing, stock control, costing, VAT, and financial reporting. <br> <br>Experience working with ERP/accounting systems, preferably Odoo and/or Zoho. <br> <br>Advanced Microsoft Excel skills. <br> <br>Strong analytical, organizational, and problem-solving skills. <br> <br>High attention to detail and ability to work across multiple departments

Location: Byblos Lebanon <br> <br>Paid Transportation <br> <br>Internship duration: 3 - 6 months possibility for transfer to employment <br> <br>Internship schedule: Monday to Friday (Minimum 4 days per week) <br> <br>(Minimum 5 hours per day between 8:00 AM to 4:00 PM) <br> <br> <br>Responsibilities: <br> <br>Assist in the preparation and maintenance of financial records, including journal entries, ledgers, and reconciliations. <br>Process invoices, payments, and expense reports accurately and in a timely manner. <br> <br>Perform payments and vendors reconciliations on a regular basis. <br> <br>Assist in month-end and year-end closing activities. <br> <br>Collaborate with the Financial Officer / Accountant and other team members to help in accounting transactions. <br> <br>Handle any additional accounting or administrative tasks as assigned by the finance team. <br> <br>Job Qualifications: <br> <br>BA degree, BT or TS in Accounting, Finance, or a related field. <br> <br>0–1 year of accounting experience

???? Requirements | 2–5 Years of Experience <br>• Perform daily accounting data entry and maintain accurate financial records. <br>• Review and process accounts payable and receivable. <br>• Monitor and record expenses, revenues, invoices, and payments. <br>• Reconcile bank, supplier, and customer accounts. <br>• Assist with monthly and year-end closing and financial reporting. <br>• Follow up on outstanding receivables and payables. <br>• Maintain proper supporting documents and accounting files. <br>• Assist with VAT/tax reports and audit requirements. <br>• Identify and resolve accounting discrepancies. <br> <br>???? Location: Beirut, Lebanon <br>???? To Apply: <br>Please send your CV to: mmjm78@hotmail.com

Prepare and process invoices accurately and on time. <br>Verify billing details and ensure proper documentation. <br>Follow up on billing discrepancies and coordinate with internal teams. <br>Maintain accurate billing and accounting records. <br>Assist with account reconciliations and month-end activities. <br>Support the finance team with other accounting tasks as needed

Part-Time Accountant (Payroll & International Experience) <br> <br>Location: Jal El Dib <br> <br>Job Type: Part-Time Job <br> <br>The ideal candidate will own our end-to-end payroll processes and assist with routine accounting tasks. Because we operate internationally, familiarity with cross-border payroll compliance, multi-currency transactions, and remote team financial workflows is essential. <br> <br>Key Responsibilities <br>Payroll Administration: Manage accurate and timely end-to-end processing of semi-monthly/monthly payroll for employees. <br> <br>Compliance & Tax: Ensure compliance with local labour laws, tax filings, and statutory deductions. Familiarity with international tax regulations is a strong plus. <br> <br>General Ledger: Reconcile payroll-related accounts, post journal entries. <br> <br>Qualifications & Requirements <br>Experience: 2 to 3 years of professional accounting experience, with a heavy emphasis on payroll management. <br> <br>International Exposure: Prior experience working with international companies, global remote teams, or managing cross-border payroll is strongly preferred. <br> <br>Education: Bachelor’s degree in Accounting, Finance, or a related field. <br> <br>Software Proficiency: Advanced proficiency in Excel and experience with modern accounting/payroll software. <br> <br>Soft Skills: Excellent attention to detail, high level of integrity handling confidential information, and strong communication skills

Job Description: <br> <br>- Record daily financial transactions and ensure proper maintenance of accounting records. <br>- Manage accounts receivable and follow up on outstanding payments. <br>- Track cash movements, bank deposits, and related transactions. <br>- Perform reconciliations of cash accounts, bank statements, and general ledger balances. <br>- Compile and present financial reports on a daily, weekly, and monthly basis. <br>- Review and process invoices, receipts, operating expenses, and supplier payments. <br>- Support month-end closing activities and the preparation of financial statements. <br>- Maintain the integrity, accuracy, and confidentiality of financial data. <br>- Liaise with management and various departments to address accounting and financial inquiries. <br> <br> <br>Qualifications: <br> <br>- University Degree in Accounting <br>- 2 to 5 years of experience in the accounting field <br>- Good Computer literacy <br>- Analytical skills, good listening skills and ability to concentrate <br> <br>Location: jdeideh, Nahr el mott <br>Send CV: emil@general-mix.com <br>or whatsap: 03533361

The Internal Junior Auditor is responsible for assisting in the execution of internal audit activities to evaluate the effectiveness of internal controls, assess compliance with company policies and procedures, identify operational and financial risks, and ensure the accuracy and reliability of business processes and records. <br> <br>Requirements: <br> <br>1.Bachelor's degree in Accounting, Finance or a related field. <br>2.At least 2 years of related experience in Accounting, Auditing or any related experience