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BIT Corp. is Hiring: Office Administrator!
<br>
<br>We're looking for an Office Administrator to join our team On-Site in Jdeideh, Lebanon.
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<br>⏰ Working Schedule
<br>• PM SHIFT: 7:00 PM - 3:00 AM
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<br>✅ Requirements
<br>• Bachelor's degree (Business Management, Business Computing, Marketing, HR, or IT).
<br>• 2+ years experience in a relevant field.
<br>• Proficiency in MS Office.
<br>• Strong analytical and problem-solving skills.
<br>
<br>???? Responsibilities
<br>• Create, update, and ensure accuracy of collected records.
<br>• Daily follow-up on cases, contact customers via email, and update the CRM database.
<br>• Manage data and enter record information
BIT Corp. is Hiring: Office Administrator!
<br>
<br>We're looking for an Office Administrator to join our team On-Site in Jdeideh, Lebanon.
<br>
<br>⏰ Working Schedule
<br>• PM SHIFT: 7:00 PM - 3:00 AM
<br>
<br>✅ Requirements
<br>• Bachelor's degree (Business Management, Business Computing, Marketing, HR, or IT).
<br>• 2+ years experience in a relevant field.
<br>• Proficiency in MS Office.
<br>• Strong analytical and problem-solving skills.
<br>
<br>???? Responsibilities
<br>• Create, update, and ensure accuracy of collected records.
<br>• Daily follow-up on cases, contact customers via email, and update the CRM database.
<br>• Manage data and enter record information
BIT Corp. is Hiring: Office Administrator!
<br>
<br>We're looking for an Office Administrator to join our team On-Site in Jdeideh, Lebanon.
<br>
<br>⏰ Working Schedule
<br>• PM SHIFT: 7:00 PM - 3:00 AM
<br>
<br>✅ Requirements
<br>• Bachelor's degree (Business Management, Business Computing, Marketing, HR, or IT).
<br>• 2+ years experience in a relevant field.
<br>• Proficiency in MS Office.
<br>• Strong analytical and problem-solving skills.
<br>
<br>???? Responsibilities
<br>• Create, update, and ensure accuracy of collected records.
<br>• Daily follow-up on cases, contact customers via email, and update the CRM database.
<br>• Manage data and enter record information
BIT Corp. is Hiring: Office Administrator!
<br>
<br>We're looking for an Office Administrator to join our team On-Site in Jdeideh, Lebanon.
<br>
<br>⏰ Working Schedule
<br>• PM SHIFT: 7:00 PM - 3:00 AM
<br>
<br>✅ Requirements
<br>• Bachelor's degree (Business Management, Business Computing, Marketing, HR, or IT).
<br>• 2+ years experience in a relevant field.
<br>• Proficiency in MS Office.
<br>• Strong analytical and problem-solving skills.
<br>
<br>???? Responsibilities
<br>• Create, update, and ensure accuracy of collected records.
<br>• Daily follow-up on cases, contact customers via email, and update the CRM database.
<br>• Manage data and enter record information
BIT Corp. is Hiring: Office Administrator!
<br>
<br>We're looking for an Office Administrator to join our team On-Site in Jdeideh, Lebanon.
<br>
<br>⏰ Working Schedule
<br>• PM SHIFT: 7:00 PM - 3:00 AM
<br>
<br>✅ Requirements
<br>• Bachelor's degree (Business Management, Business Computing, Marketing, HR, or IT).
<br>• 2+ years experience in a relevant field.
<br>• Proficiency in MS Office.
<br>• Strong analytical and problem-solving skills.
<br>
<br>???? Responsibilities
<br>• Create, update, and ensure accuracy of collected records.
<br>• Daily follow-up on cases, contact customers via email, and update the CRM database.
<br>• Manage data and enter record information
Key Responsibilities:
<br>- Recruitment support & applicant tracking management
<br>- Onboarding management
<br>- Employee records management
<br>- HR inquiry resolution
<br>- Policy compliance tracking
<br>- Expat management
<br>- Attendance performance & turnover management
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<br>Requirmements:
<br>- Bachelor's degree in HR, Business or related field
<br>- 2-3 years of HR/ Administrative experience
<br>- Skilled in Excel
<br>- Strong communication, organization & interpersonal skills
<br>- High level pf confidentiality & professionalism
We are looking for a Pharmacist to join our pharmaceutical company and support product development, scientific training, and quality control.
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<br>Main Responsibilities:
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<br>* Assist in developing and improving new and existing products.
<br>* Research ingredients, formulations, and scientific information.
<br>* Prepare and deliver scientific training for sales and medical teams.
<br>* Prepare product information and scientific presentations.
<br>* Review product specifications, certificates, and quality documents.
<br>* Assist with basic quality control and product compliance.
<br>* Work closely with R&D, Quality, Regulatory, Marketing, and Sales teams.
<br>* Stay updated on relevant scientific and regulatory developments.
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<br>Requirements:
<br>
<br>* Pharmacy degree.
<br>* Pharmaceutical industry experience is an advantage.
<br>* Strong scientific and communication skills.
<br>* Good attention to detail and organizational skills.
<br>* Proactive, reliable, and team-oriented
<h2 class="h5">Job description</h2>
<div class="t-break" data-jb-field="description">
<p>At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.</p><br>The Position<p><b>The Opportunity</b></p><br><p>Health care is changing: Radical innovation, increased openness to change, increasing patient empowerment, multiple sources of medical information, and pressure on public spending. As a result of all this, the needs of our stakeholders continue to evolve.</p><br><br><p>The Patient Journey Partner (PJP) is at the center of the new Roche organization, turning upside down the role we play in society - from mostly offering world-class medicines towards much more partnering, innovating and leading generative disruption. By doing so the PJP will be directly accountable to deliver better outcomes for patients, their community, the ecosystem and the organization, faster.</p><br><br><p>The PJP is an empowered leader and the local face of Roche. She/he partners closely with all stakeholders touching the patient journey (in a given therapeutic or disease area), gaining a deep understanding of their needs in order to connect Roche’s capabilities to co-create meaningful solutions.</p><br><p>This role is locally embedded in the ecosystem, it is an integrated role, functionally agnostic, (i.e. it does not fit into the traditional concepts of Commercial/Sales or Medical Affairs). It has no profitability, sales objectives or incentives.</p><br><br><p><b>Main Responsibilities</b></p><br><p>- Defining the strategy of the disease area for the Lebanese healthcare system.</p><br><p>- Focusing on the importance of bringing the outside in, working with partners to uncover all potential opportunities to transform outcomes for patients, faster. PJP also brings the inside out, to bring Roche expertise, science and knowledge to the ecosystem.</p><br><p>- Acting as trusted partner and primary (but non-exclusive) point of contact between stakeholders and Roche; the PJP shares the patient and stakeholder community needs internally, prioritizes and</p><br><p>secures resources, and drives solutions that deliver outcomes faster.</p><br><p>- Partnering with patient journey stakeholders to remove roadblocks and unlock possibilities to deliver value for patients and the community.</p><br><p>- Stewarding Roche’s products through their lifecycle and supporting their appropriate use, which includes sharing their merits with HCPs in a truthful and balanced manner.</p><br><p>- The role is empowered to pull in expertise and resources locally and from the network as needed, including in collaboration with other PJPs.</p><br><br><p><b>Who you are?</b></p><br><p>Required experience and qualifications</p><br><p>- University degree in Pharmacy. An advanced degree in Life science and/or MBA is a plus.</p><br><p>- 4-6 years of experience in Pharmaceutical Company in specialty selling.</p><br><p>- Fluent in Arabic and English.</p><br><p>- Well rounded experience in product/medical/access/account management is a must.</p><br><p>- Strong business acumen with broad experience (e.g. sales, marketing, medical affairs, customer experience excellence)</p><br><br><p>Skills and Competencies</p><br><p>- Visionary: defining and embedding the strategy around creating improved patient journeys</p><br><p>- Strong entrepreneurial mindset with outstanding partnering capabilities (coaching, consulting, ability to deeply listen, question and understand)</p><br><p>- Growth mindset, able to learn and unlearn quickly, take risks and experiment, and contribute to the learning cycle by sharing knowledge with others inside and outside Roche </p><br><p>- Display of integrity in everything (i.e. open, honest, ethical and genuine)</p><br><p>- Boldly acts on key decisions and opportunities and boldly stops any activity that is not adding value. Ability to say “No” to stakeholders when the value is not predictable/foreseen.</p><br><br><p><b>Note: The role will be covering the South region, only candidates based in the south will be considered.</b></p><br>Who we are<p>A healthier future drives us to innovate. Together, more than 100’000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.</p><br><p><br>Let’s build a healthier future, together.</p><br><p><b>Roche is an Equal Opportunity Employer.</b></p><br> </div>
Role Overview
<br>Position: Entry-level accounting role supporting daily financial operations and reporting.
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<br>Schedule: Monday – Friday | 8:00 AM – 4:00 PM
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<br>Location: Beirut / Achrafieh / Jal El Dib
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<br>Key Responsibilities
<br>Transactions: Process AP invoices and AR billings accurately.
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<br>Reconciliations: Perform monthly bank, credit card, and balance sheet reconciliations.
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<br>General Ledger: Record routine journal entries and maintain organized financial records.
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<br>Reporting: Assist in preparing monthly, quarterly, and annual financial statements.
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<br>Compliance & Audits: Support internal/external audits and keep audit-ready records.
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<br>Expenses: Review employee expense reports for policy compliance and coding.
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<br>Qualifications & Requirements
<br>Education: Bachelor’s degree in Accounting, Finance, or a related field.
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<br>Experience: 0–2 years
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<br>Technical Skills: Proficiency in MS Excel (VLOOKUP, Pivot Tables) and accounting software.
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<br>Core Competencies: Strong numerical accuracy, organizational skills, attention to detail, and team communication.
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<br>How to Apply
<br>Send your updated CV to R.alkary@connexliban.com
<p><b>Description</b></p><p><br></p><p>Cashier - Verdun Area - competitive salary</p><p><br></p><p>Schedule Monday to Friday 8-5</p><p><br></p><p>medical insurance provided</p>
● Talent Acquisition: Supporting the full recruitment cycle, from job posting and
<br>candidate screening to selection and onboarding
<br>● HR Process Development: Contributing to the development of SOPs, HR templates,
<br>job descriptions, and standardized workflows
<br>● Core HR Functions: Gaining practical exposure to Learning & Development, Employee
<br>Relations, and Performance Management
<br>● HR Operations: Supporting employee records, recruitment trackers, and digital HR
<br>documentation systems
Elevate your sales career with TATOUCHE! We are seeking articulate and persistent Outbound Telesales Agents to connect with potential clients and expand our market presence. You will deliver persuasive pitches, manage pipeline records, and follow up diligently to close prospects. Ideal candidates have fluent verbal communication skills, strong objection-handling abilities, and a customer-first approach
<p><br></p><h4>Responsibilities</h4><p>Maintains bank and cash books and other records related to the financial operations in the Area, including monthly Area bank reconciliation and weekly cash count as required; maintains records related to the financial operations in the Area; receives cheques or cash on behalf of the Agency; raises cash or bank receipt vouchers; deposits funds in bank or delivers as required and records all receipts. Makes payments to suppliers, contractors, refugee beneficiaries of selective cash assistance, medical reimbursement and shelter repair either in cash or cheques; processes salary cash payments to the daily paid staff and other temporary assistants in his/her respective area office. Provides budgetary and other financial assistance to the Chief Area Office pertaining to the Area; responds to staff members, suppliers and contractors queries regarding their claims, invoices, entitlements and outstanding balances and provides them with financial statement as requested. Acts as custodian on the area imprest funds including the processing of imprest funds payments and the replenishment of imprest funds on a regular basis; performs accounting and control actions related to Canteen revenue, school contributions and other related activities within the respective area offices. Checks all cash payment vouchers received from the Field Finance Office and ensures that they are appropriately approved and supported by proper documents; Assists in paying cash subsidies to Special Hardship Cases beneficiaries; Performs necessary analysis, prepares reconciliations and reports as required by Area Office, Field Management and Headquarters related his/her area office; coordinates between cross cutting functions within and outside finance and ensures smooth operations of his/her responsibilities. Supports the Field Finance Office during UNBoA audit and EU verification mission and reports to Field Finance Office on various area financial matters related to his/her area office. Performs other duties as may be assigned by the supervisor(s).</p><h4><br></h4><p><strong>Desired Candidate Profile</strong></p><h4>Education</h4><p>First university degree from an accredited educational institution in accountancy, finance or related discipline.</p><h4>Job - Specific Qualification</h4><p>Not available.</p><h4>Work Experience</h4><p>Minimum of two years experience in accounting and finance work, involving working experience with computerized finance systems, is required. Experience and professional knowledge in the usage of computer applications such as Excel and Access, is required. Applicants are required to mention if they have close relative(s) in UNRWA (mother, father, daughter, son, sister brother), please provide full name(s) and relationship. If applicable, please provide further details below. Applicants are required to mention if they are a Palestine refugee. If yes, please provide you Registration Card Number Candidates are required to make a declaration as to whether they have any current or past affiliations with non-governmental organisations, academic institutions, political organisations, military, or have/are engaged in activities or have made any public statements, that could be seen to impact their neutrality, objectivity or independence in the performance of their duties for the UN / UNRWA. Any declaration will not necessarily disqualify candidates from consideration for this post. Indicate your current involvement in any outside activities, as it is required. Including but not limited to employment, independent contractor/freelance consultant, board member (corporate, academic, etc), expert group, lobby, public speaking/writing (article, book, blog, social media etc), teaching, conferences, training, press statement, voluntary work, political activity, fundraising/donation for non UNRWA entity, running for public office, role in political party or orgs, owning business, work for gov./NGO/private company/charity, UNRWA partner/vendor, full/part-time, paid or not.</p>
We are looking for a motivated and commercially driven Dental Sales Representative to join a reputable dental supplier company.
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<br>This opportunity is particularly suited for graduates in Dentistry or Dental Technology who are interested in developing a career in medical and dental sales, combining their technical knowledge with customer relationship management and business development.
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<br>The successful candidate will be responsible for promoting the company's dental products and solutions, developing strong relationships with dental professionals, and contributing to the achievement of sales targets.
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<br>The ideal candidate should meet the following requirements:
<br>• Bachelor's degree in Dentistry, Dental Technology, or a related dental field.
<br>• Strong interest in sales, business development, and customer relationship management.
<br>• Valid driving license and ability to travel for customer visits
We are looking for a motivated and commercially driven Dental Sales Representative to join a reputable dental supplier company.
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<br>This opportunity is particularly suited for graduates in Dentistry or Dental Technology who are interested in developing a career in medical and dental sales, combining their technical knowledge with customer relationship management and business development.
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<br>The successful candidate will be responsible for promoting the company's dental products and solutions, developing strong relationships with dental professionals, and contributing to the achievement of sales targets.
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<br>The ideal candidate should meet the following requirements:
<br>
<br>• Bachelor's degree in Dentistry, Dental Technology, or a related dental field.
<br>• Strong interest in sales, business development, and customer relationship management.
<br>• Valid driving license and ability to travel for customer visits
<p>A new line in a Pharmaceutical company is launching soon and we are looking for Medical Representatives for all areas across Lebanon.</p>
Responsibilities <br> <br> Identify and research potential suppliers. <br> Compare supplier quotations and evaluate proposals. <br> Negotiate contract terms, pricing, and payment conditions. <br> Monitor purchase orders and ensure timely delivery. <br> Record purchase order details, including vendors, quantities, and prices, in internal databases. <br> Create new item records and maintain accurate product information in the system. <br> Maintain accurate and up-to-date purchasing, delivery, and invoice records. <br> Prepare procurement reports, including cost analyses. <br> Monitor stock levels and place orders when necessary. <br> <br>Requirements <br> <br> Hands-on experience with ERP systems (e.g., Microsoft Dynamics NAV/Navision). <br> Strong analytical skills, with the ability to prepare financial reports and conduct cost analyses.<p><strong>Desired Candidate Profile</strong></p><p>2 4 years of relevant experience as a Purchasing Officer.</p><p>Bachelor's degree in Logistics, Business Administration, or a related field.</p>
Responsibilities
<br>
<br>• Identify and research potential suppliers.
<br>• Compare supplier quotations and evaluate proposals.
<br>• Negotiate contract terms, pricing, and payment conditions.
<br>• Monitor purchase orders and ensure timely delivery.
<br>• Record purchase order details, including vendors, quantities, and prices, in internal databases.
<br>• Create new item records and maintain accurate product information in the system.
<br>• Maintain accurate and up-to-date purchasing, delivery, and invoice records.
<br>• Prepare procurement reports, including cost analyses.
<br>• Monitor stock levels and place orders when necessary.
<br>
<br>Requirements
<br>
<br>• 2–4 years of relevant experience as a Purchasing Officer.
<br>• Hands-on experience with ERP systems (e.g., Microsoft Dynamics NAV/Navision).
<br>• Strong analytical skills, with the ability to prepare financial reports and conduct cost analyses.
<br>• Bachelor's degree in Logistics, Business Administration, or a related field
<b>Accountant </b><p>Presentail is looking for a detail-oriented and reliable Accountant to manage daily financial activities, maintain accurate records, and support the company s accounting and reporting processes across its operations.</p> <p>The Accountant will work closely with management, operations, suppliers, and external accountants to ensure that transactions are properly recorded, reconciled, and supported by the required documentation.</p><b> Key Responsibilities </b><ul> <li> <p>Record and maintain accurate accounting entries for sales, purchases, expenses, payments, and other financial transactions.</p> </li> <li> <p>Review supplier invoices, credit notes, statements, and supporting documents.</p> </li> <li> <p>Manage accounts payable and monitor outstanding supplier balances.</p> </li> <li> <p>Reconcile supplier statements against internal accounting records.</p> </li> <li> <p>Reconcile bank accounts, payment gateways, cash accounts, and sales channels.</p> </li> <li> <p>Monitor transactions from Stripe, bank transfers, retail sales, delivery platforms, and other payment channels.</p> </li> <li> <p>Assist with the reconciliation of sales from Presentail s website, retail locations, Toters, Deliveroo, Careem, Talabat, and other platforms.</p> </li> <li> <p>Prepare monthly financial reports, including profit and loss statements, balance sheets, cash flow summaries, and expense reports.</p> </li> <li> <p>Track company expenses and ensure they are categorized correctly.</p> </li> <li> <p>Support inventory accounting, cost of goods sold calculations, supplier costs, and stock valuation.</p> </li> <li> <p>Monitor receivables and follow up on outstanding payments when required.</p> </li> <li> <p>Process and document payments to suppliers and service providers.</p> </li> <li> <p>Maintain organized digital records of invoices, receipts, contracts, payment confirmations, and accounting documents.</p> </li> <li> <p>Assist with VAT calculations, tax documentation, and regulatory reporting.</p> </li> <li> <p>Coordinate with external auditors, accountants, tax consultants, and government authorities when needed.</p> </li> <li> <p>Support accounting activities across Presentail s entities and operations in Lebanon, the UAE, Cyprus, and other markets.</p> </li> <li> <p>Assist with payroll records, employee payments, deductions, and related financial documentation.</p> </li> <li> <p>Identify discrepancies, duplicate transactions, missing invoices, or unusual financial activity.</p> </li> <li> <p>Improve accounting procedures, controls, reconciliation processes, and reporting accuracy.</p> </li> <li> <p>Support budgeting, forecasting, cash flow monitoring, and management reporting.</p> </li> <li> <p>Handle additional accounting and administrative responsibilities as required.</p> </li> </ul> Requirements <ul> <li> <p>Bachelor s degree in Accounting, Finance, Business Administration, or a related field.</p> </li> <li> <p>Previous experience in accounting, bookkeeping, financial reporting, or a similar role.</p> </li> <li> <p>Strong understanding of accounting principles, reconciliations, accounts payable, and accounts receivable.</p> </li> <li> <p>Experience using accounting software such as Odoo, Wafeq, QuickBooks, or similar platforms is preferred.</p> </li> <li> <p>Strong Microsoft Excel or Google Sheets skills.</p> </li> <li> <p>Ability to work with multiple currencies and entities.</p> </li> <li> <p>Excellent attention to detail and strong numerical accuracy.</p> </li> <li> <p>Strong organizational and documentation skills.</p> </li> <li> <p>Ability to identify and investigate financial discrepancies.</p> </li> <li> <p>Ability to manage deadlines and work independently.</p> </li> <li> <p>Good written and verbal communication skills in English.</p> </li> <li> <p>Arabic language skills are preferred.</p> </li> <li> <p>Experience in retail, e-commerce, inventory, or multi-branch businesses is an advantage.</p> </li> </ul> Working Hours <p>Monday to Friday, from 9:00 AM to 5:00 PM, Lebanon time.</p> <p>The employee may occasionally be required to provide support outside normal working hours during month-end closing, audits, reporting deadlines, or urgent financial matters.</p> Benefits <p>The position does not include medical insurance, transportation allowance, or other Lebanon-specific employment benefits unless expressly agreed upon in writing.</p> What We Are Looking For <p>The ideal candidate is responsible, trustworthy, highly organized, and comfortable working in a fast-paced environment. They should be able to manage detailed financial records while also understanding the broader financial performance of the business.</p> <p>The Accountant must maintain strict confidentiality regarding Presentail s financial, supplier, employee, customer, and company information.</p> <i> </i> Share<p><strong>Desired Candidate Profile</strong></p><ul> <li> <p>Bachelor s degree in Accounting, Finance, Business Administration, or a related field.</p> </li> <li> <p>Previous experience in accounting, bookkeeping, financial reporting, or a similar role.</p> </li> <li> <p>Strong understanding of accounting principles, reconciliations, accounts payable, and accounts receivable.</p> </li> <li> <p>Experience using accounting software such as Odoo, Wafeq, QuickBooks, or similar platforms is preferred.</p> </li> <li> <p>Strong Microsoft Excel or Google Sheets skills.</p> </li> <li> <p>Ability to work with multiple currencies and entities.</p> </li> <li> <p>Excellent attention to detail and strong numerical accuracy.</p> </li> <li> <p>Strong organizational and documentation skills.</p> </li> <li> <p>Ability to identify and investigate financial discrepancies.</p> </li> <li> <p>Ability to manage deadlines and work independently.</p> </li> <li> <p>Good written and verbal communication skills in English.</p> </li> <li> <p>Arabic language skills are preferred.</p> </li> <li> <p>Experience in retail, e-commerce, inventory, or multi-branch businesses is an advantage.</p> </li> </ul> <p>The ideal candidate is responsible, trustworthy, highly organized, and comfortable working in a fast-paced environment. They should be able to manage detailed financial records while also understanding the broader financial performance of the business.</p> <p>The Accountant must maintain strict confidentiality regarding Presentail s financial, supplier, employee, customer, and company information.</p>
The Senior Accountant is responsible for maintaining accurate and timely financial records, supervising day-to-day accounting activities, ensuring proper financial controls, and supporting management with reliable financial information.
<br>
<br>1. General Accounting & General Ledger
<br>2. Accounts Payable
<br>3. Accounts Receivable
<br>4. Bank, Cash & Treasury Reconciliation
<br>5. Inventory & Cost Accounting
<br>6. Financial Reporting
<br>7. Tax, Audit & Compliance
<br>8. Internal Controls
<br>9. ERP / Accounting System
<br>10. Supervision & Team Support
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