Accounting Jobs in Lebanon
355 Jobs Found
About the Role
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<br>We are looking for an experienced and detail-oriented Chief Accountant to oversee the company's accounting operations and ensure accurate, timely, and compliant financial reporting.
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<br>The successful candidate will manage day-to-day accounting activities, prepare financial statements, supervise accounting staff, support budgeting and financial analysis, and ensure compliance with applicable accounting standards and tax regulations.
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<br>Key Responsibilities
<br>Manage and supervise daily accounting operations, including general ledger, accounts payable, accounts receivable, and cash management.
<br>Prepare monthly, quarterly, and annual financial statements and management reports.
<br>Ensure accurate recording and reconciliation of all financial transactions.
<br>Perform bank, balance sheet, and general ledger reconciliations.
<br>Monitor accounts receivable and payable and ensure timely settlements.
<br>Prepare and review journal entries, accruals, provisions, and account adjustments.
<br>Assist with budgeting, forecasting, and cash-flow planning.
<br>Ensure compliance with applicable accounting standards, tax regulations, and company policies.
<br>Coordinate with external auditors and provide required financial documentation.
<br>Support the preparation of tax returns and other statutory financial requirements.
<br>Monitor internal controls and identify opportunities to improve accounting processes.
<br>Supervise, train, and support junior accounting team members.
<br>Provide management with financial information and analysis to support business decisions.
<br>Maintain accurate and organized accounting records and documentation.
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<br>Requirements
<br>Bachelor's degree in Accounting, Finance, or a related field.
<br>Minimum 5 years of relevant accounting experience, preferably including experience as a Chief Accountant or Senior Accountant.
<br>Strong knowledge of accounting principles and financial reporting.
<br>Experience with ERP/accounting software and Microsoft Excel.
<br>Strong analytical, organizational, and problem-solving skills.
<br>Excellent attention to detail and accuracy.
<br>Ability to meet deadlines and work effectively under pressure.
<br>Good communication and interpersonal skills.
<br>Knowledge of local tax and statutory requirements is preferred
We are looking for a Junior Accountant & Procurement Assistant to join our team. The ideal candidate SHOULD HAVE PREVIOUS ACCOUNTING EXPERIENCE WITHIN A CONSTRUCTION COMPANY AND BE COMFORTABLE HANDLING BOTH ACCOUNTING AND PROCUREMENT-RELATED RESPONSIBILITIES.
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<br>Key Responsibilities
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<br>Accounting
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<br>* Assist with daily accounting and bookkeeping activities.
<br>* Record and maintain accounting transactions accurately.
<br>* Process and verify supplier invoices, payment documents, receipts, and supporting documents.
<br>* Follow up on supplier accounts, statements of account, and outstanding balances.
<br>* Assist with accounts payable and accounts receivable.
<br>* Reconcile supplier and customer accounts.
<br>* Assist with project-related cost tracking and accounting entries.
<br>* Maintain organized and accurate accounting records and files.
<br>* Assist with month-end closing procedures and accounting reports.
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<br>Procurement
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<br>* Assist the Procurement Department with day-to-day purchasing activities.
<br>* Prepare and follow up on purchase orders and material requisitions.
<br>* Request and compare supplier quotations.
<br>* Communicate with suppliers regarding prices, availability, delivery schedules, and invoices.
<br>* Follow up on purchase orders and deliveries in coordination with project and site teams.
<br>* Maintain accurate procurement records and supplier documentation.
<br>* Assist in updating supplier lists, pricing, and procurement records.
<br>* Coordinate with the accounting department to ensure that supplier invoices match purchase orders and deliveries.
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<br>Requirements
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<br>* Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
<br>* PREVIOUS ACCOUNTING EXPERIENCE IN A CONSTRUCTION COMPANY IS A MUST.
<br>* PREVIOUS EXPERIENCE OR KNOWLEDGE OF CONSTRUCTION PROCUREMENT IS STRONGLY PREFERRED.
<br>* Good understanding of construction materials, suppliers, invoices, purchase orders, and project costs.
<br>* Good knowledge of accounting principles and procedures.
<br>* Good command of Microsoft Excel and Microsoft Office.
<br>* Experience with VISUAL DOLPHIN accounting and procurement software is an advantage.
<br>* Strong attention to detail and accuracy.
<br>* Excellent organizational and follow-up skills.
<br>* Good communication and negotiation skills.
<br>* Ability to manage multiple tasks and work under pressure.
<br>* Good command of English and French
Senior Accountant - Beirut
<br>A leading company in Beirut is hiring a Senior Accountant.
<br>Requirements :5+ years experience in accounting & finance Strong knowledge of financial reporting, budgeting, and compliance Proficient in accounting software and MS Excel Bachelor's degree in Accounting or Finance.
<br>Please send your CV to:
<br>finance@group-hardy.com
<br>Subject: Senior Accountant - Beirut
We are hiring a Junior Accountant for our reputable Company in Sin El Fil.
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<br>Key Responsibilities
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<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.
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<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
We are seeking an experienced and highly capable Chief Accountant to lead the accounting function of our construction business in Ghana.
<br>The Chief Accountant will have overall responsibility for the accuracy, integrity, and timeliness of the company's financial records and reporting. The role will oversee accounting operations, project accounting, financial controls, cash flow, tax compliance, audits, and management reporting.
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<br>This is a hands-on leadership position requiring a strong personality, commercial awareness, sound judgment, and the confidence to take ownership of financial matters.
<br>The ideal candidate will bring strong experience from a construction, engineering, infrastructure, or project-based environment and understand the financial challenges associated with managing multiple projects, contracts, subcontractors, and significant capital expenditure.
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<br>Key Responsibilities
<br>1. Accounting Leadership
<br>Lead and manage the company's accounting function and accounting team.
<br>Establish and maintain robust accounting procedures, controls, and reporting processes.
<br>Ensure accurate recording and classification of all financial transactions.
<br>Oversee general ledger, accounts payable, accounts receivable, fixed assets, bank reconciliations, and month-end closing.
<br>Review accounting entries and financial schedules prepared by the finance team.
<br>Ensure timely and accurate monthly, quarterly, and annual financial reporting.
<br>2. Construction & Project Accounting
<br>Take overall responsibility for financial reporting and cost control across construction projects.
<br>Monitor project costs against approved budgets and contractual requirements.
<br>Review project profitability, cost-to-complete, commitments, and cash flow.
<br>Ensure accurate allocation of labour, materials, equipment, subcontractor, and overhead costs.
<br>Work closely with Project Managers and Commercial Managers to identify cost overruns and financial risks.
<br>Establish effective project accounting and cost-control procedures.
<br>Provide management with early warnings on potential financial and commercial issues.
<br>3. Management Reporting & Financial Analysis
<br>Prepare monthly management accounts and financial statements.
<br>Provide senior management with clear analysis of revenue, costs, margins, cash flow, and profitability.
<br>Analyze budget-to-actual performance and investigate significant variances.
<br>Develop financial dashboards and KPIs relevant to the company's construction activities.
<br>Provide financial information and recommendations to support strategic decision-making.
<br>4. Budgeting & Forecasting
<br>Lead the annual budgeting and forecasting process.
<br>Coordinate budgets with project, procurement, HR, and operational teams.
<br>Prepare project and company-level financial forecasts.
<br>Monitor actual performance against budgets and forecasts.
<br>Recommend corrective actions where financial performance is below expectations.
<br>5. Cash Flow & Working Capital
<br>Take ownership of company cash flow management and forecasting.
<br>Monitor cash requirements across projects and corporate operations.
<br>Oversee accounts receivable and ensure timely collection of outstanding balances.
<br>Monitor supplier and subcontractor payment obligations.
<br>Work with management to optimize working capital and liquidity.
<br>Ensure cash commitments are aligned with approved budgets and project requirements.
<br>6. Accounts Payable, Suppliers & Subcontractors
<br>Oversee supplier and subcontractor accounting.
<br>Ensure invoices are properly verified against contracts, purchase orders, delivery documentation, and approvals.
<br>Review subcontractor statements and payment applications.
<br>Ensure appropriate retention, advances, deductions, and other contractual adjustments are properly accounted for.
<br>Maintain strong controls over payment approvals and supporting documentation.
<br>7. Tax & Statutory Compliance — Ghana
<br>Ensure compliance with applicable Ghanaian tax and statutory requirements.
<br>Oversee VAT, withholding tax, corporate tax, payroll-related taxes, and other applicable statutory obligations.
<br>Coordinate with tax advisors and relevant authorities where required.
<br>Ensure timely preparation and submission of statutory returns.
<br>Monitor changes in Ghanaian tax legislation and assess their impact on the business.
<br>Maintain complete and accurate tax documentation.
<br>8. Internal Controls & Risk Management
<br>Develop and maintain strong financial controls across the organization.
<br>Review financial processes and identify weaknesses, inefficiencies, and potential risks.
<br>Implement controls over procurement, payments, expenses, payroll, inventory, fixed assets, and project costs.
<br>Investigate unusual transactions, discrepancies, and potential financial irregularities.
<br>Ensure appropriate segregation of duties and authorization controls.
<br>Promote a strong culture of financial discipline and accountability.
<br>9. Audit & Financial Governance
<br>Lead the preparation for annual external audits and other financial reviews.
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1. Company Description:
<br>Crisa Middle East Offshore Sal, based in Beirut, Lebanon, manages the operations of Twellium Industrial Company, a leading F&B manufacturing company. Established in 2013 in Ghana, Twellium has expanded to several countries in Africa, focusing on beverage and confectionary products. Twellium's brands are known for their quality standards, unique taste, and exceptional customer service.
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<br>2. Job Purpose
<br>This is a full-time, on-site role for a Junior Accountant based in Ghana. The Junior Accountant supports the accounting team by handling day-to-day transactional tasks, assisting with month-end close activities, and ensuring accurate financial records for Twellium’s facility. You will learn and apply accounting standards, collaborate with cross-functional teams, and contribute to process improvements.
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<br>3. Skills & qualifications:
<br>Bachelor’s degree in accounting or finance.
<br>2 to 3 years of experience as a junior accountant or accounting assistant.
<br>Excellent organizing abilities.
<br>Great attention to detail.
<br>Good with numbers and figures and an analytical acumen.
<br>Good understanding of accounting and financial reporting principles and practices.
<br>Excellent knowledge of MS Office and familiarity with relevant computer software.
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<br>4. Duties & responsibilities:
<br>- Post and process journal entries to ensure all business transactions are recorded.
<br>- Manage the inventory control process by monitoring stock inflows & outflows.
<br>- Maintain optimal stock levels at the warehouse by coordinating with purchasing, manufacturing, & sales departments.
<br>- Update accounts receivable and issue invoices
<br>- Update accounts payable and perform reconciliations.
<br>- Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.
<br>- Update financial data in databases to ensure that information will be accurate and immediately available when needed.
<br>- Prepare and submit weekly/monthly reports
<br>- Assist senior accountants in the preparation of monthly/yearly closings.
<br>- Assist with other accounting projects.
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<br>The responsibilities & duties detailed above are not intended to be exhaustive. It can be amended any time according to business needs. The employee is welcome to make suggestions to expand the scope of the duties
Responsibilities:
<br>- Prepare financial statements, manage the general ledger, and lead month-end/year-end closing.
<br>- Reconcile bank, customer, supplier, and balance sheet accounts; oversee AP/AR
<br>Maintain fixed asset registers, inventory accounting, and cost allocations.
<br>-Record purchasing entries for inventory (FG/RM/PM)
<br>-Prepare and file VAT, tax returns, and statutory reports; ensure IFRS and regulatory compliance
<br>-Support internal and external audits
<br>-Assist with budgeting, forecasting, and cash flow management
<br>-Analyze financial data and prepare management reports and ad hoc analyses
<br>-Review payroll accounting entries and reconciliations
<br>-Improve accounting processes and internal controls; support ERP implementation and maintenance
<br>-Supervise and mentor junior accountants
<br>-Liaise with banks, auditors, suppliers, customers, and authorities on financial matters
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<br>Requirements:
<br>-Bachelor's degree in Accounting, Finance, or a related field
<br>-5–8 years of accounting experience, including at least 2 years in a senior accounting role
<br>-Strong knowledge of IFRS (or applicable accounting standards) and local tax regulations
<br>-Advanced proficiency in Microsoft Excel and ERP systems (e.g., SAP, Oracle, Microsoft Dynamics, Odoo)
<br>-Strong analytical, organizational, and problem-solving skills
<br>-Excellent communication and leadership abilities
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
Job Description: Junior Accountant
<br>Department: Accounting/Finance
<br>Reports To: Senior Accountant
<br>Location: Keserwan Lebanon
<br>Job Purpose
<br>Support the finance team by processing daily accounting transactions, maintaining accurate financial records, assisting with vessel and corporate accounting, and ensuring compliance with company procedures.
<br>Key Responsibilities
<br>• Process supplier invoices and customer receipts.
<br>• Assist with accounts payable and receivable.
<br>• Perform bank and account reconciliations.
<br>• Record journal entries and maintain the general ledger.
<br>• Support vessel operating expense accounting.
<br>• Maintain accounting records and filing systems.
<br>• Assist with month-end and year-end closing activities.
<br>• Prepare schedules for audits and tax reporting.
<br>• Support payroll and expense claim processing.
<br>• Perform other finance duties as assigned.
<br>Qualifications
<br>• Bachelor's degree in Accounting, Finance or related field.
<br>• 0–2 years of accounting experience; internship or maritime exposure is an advantage.
<br>Skills
<br>• Basic knowledge of accounting principles.
<br>• Proficiency in Microsoft Excel and accounting software.
<br>• Attention to detail and organisational skills.
<br>• Good communication and willingness to learn
Job Description: Senior Accountant
<br>Department: Accounting/Finance
<br>Reports To: Accounting/Finance Manager
<br>Supervises: Junior Accountants and Accounts Staff
<br>Location: Keserwan Lebanon
<br>Job Purpose
<br>Lead day-to-day accounting operations, ensure accurate financial reporting, oversee vessel and corporate accounting, maintain compliance with accounting standards and maritime industry requirements, and support management decision-making.
<br>Key Responsibilities
<br>• Oversee general ledger, reconciliations and month-end close.
<br>• Review journals and accounting entries.
<br>• Prepare monthly, quarterly and annual financial statements.
<br>• Monitor vessel operating expenses and voyage accounts.
<br>• Supervise accounts payable, receivable and cash management.
<br>• Ensure compliance with IFRS, tax and statutory requirements.
<br>• Coordinate external audits and prepare audit schedules.
<br>• Support budgeting, forecasting and financial analysis.
<br>• Maintain internal controls and recommend process improvements.
<br>• Coach and supervise junior finance staff.
<br>Qualifications
<br>• Bachelor's degree in Accounting, Finance or related discipline.
<br>• Professional qualification (ACCA, CPA or CMA) preferred.
<br>• 5–8 years' accounting experience, preferably within shipping or maritime.
<br>Skills & Competencies
<br>• Strong knowledge of IFRS and financial reporting.
<br>• Advanced Excel and ERP/accounting systems skills.
<br>• People management, analytical and problem-solving abilities.
<br>• High attention to detail and communication skills
Full-time | Monday–Friday | 9:00 AM – 5:00 PM
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<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.
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<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
Duty Time | Monday–Friday | 9:00 AM – 5:00 PM
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<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
WE ARE HIRING
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<br>Junior Accountant
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<br>Requirements:
<br>• Bachelor's degree in Accounting or Finance
<br>• 0–2 years of experience
<br>• Good knowledge of Microsoft Excel and accounting principles
<br>• Strong attention to detail and willingness to learn
<br>
<br>???? Location: Antelias, Lebanon
<br>
<br>Start your career with Scale Group and grow with our team
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
We're Hiring | Junior Accountant | Lebanon
<br>
<br>A well-established textile company located in Bourj Hammoud is seeking a motivated, detail-oriented, and organized Junior Accountant to join its growing team. The ideal candidate will have a solid foundation in accounting principles, strong analytical skills, and the ability to support the company's day-to-day financial operations while ensuring accuracy and compliance.
<br>
<br>Key Responsibilities:
<br>-Record and maintain daily accounting transactions and journal entries.
<br>-Process supplier invoices, payments, receipts, and other financial documents.
<br>-Assist in managing accounts payable and accounts receivable.
<br>-Perform bank reconciliations and ensure the accuracy of financial records.
<br>-Maintain organized accounting records, files, and supporting documentation.
<br>-Assist in month-end and year-end closing activities.
<br>-Support inventory accounting by monitoring stock movements and related transactions.
<br>-Prepare financial reports, reconciliations, and schedules as requested by the Senior Accountant and Management.
<br>-Ensure compliance with company policies, accounting procedures, and internal controls.
<br>-Provide administrative and accounting support to the Finance Department as needed.
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<br>Qualifications:
<br>-Bachelor's degree in Accounting, Finance, or a related field.
<br>-1–3 years of relevant full-time professional accounting experience.
<br>-Good knowledge of accounting principles and financial reporting.
<br>-Proficiency in Microsoft Excel and Microsoft Office applications.
<br>-Strong analytical, organizational, and problem-solving skills.
<br>-High level of accuracy and attention to detail.
<br>-Ability to work independently and collaboratively within a team.
<br>-Strong communication and time-management skills.
<br>
<br>Working Hours:
<br>Monday to Friday: 8:00 AM – 5:00 PM
<br>Saturday: 8:00 AM – 1:00 PM
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<br>How to Apply
<br>Interested candidates who meet the above qualifications are invited to send their CV to hr.recruitmenttalent@outlook.com
<br>Please mention "Junior Accountant" in the subject line of your email
Location: Ras El Dekwaneh
<br>
<br>We are looking for a highly experienced Senior Accountant to join our team.
<br>
<br>Requirements:
<br>
<br>- Minimum 5 years of accounting experience.
<br>- Bachelor's degree in Accounting, Finance, or a related field.
<br>- Strong knowledge of accounting principles and financial reporting.
<br>- Experience with month-end and year-end closing, reconciliations, and financial statements.
<br>- Proficiency in accounting software and Microsoft Excel.
<br>- Strong analytical, organizational, and problem-solving skills.
<br>- Ability to work under pressure
1. Company Description:
<br>Crisa Middle East Offshore Sal, based in Beirut, Lebanon, manages the operations of Twellium Industrial Company, a leading F&B manufacturing company. Established in 2013 in Ghana, Twellium has expanded to several countries in Africa, focusing on beverage and confectionary products. Twellium's brands are known for their quality standards, unique taste, and exceptional customer service.
<br>
<br>2. Job Purpose
<br>This is a full-time, on-site role for a Junior Accountant based in Senegal. The Junior Accountant supports the accounting team by handling day-to-day transactional tasks, assisting with month-end close activities, and ensuring accurate financial records for Twellium’s facility. You will learn and apply accounting standards, collaborate with cross-functional teams, and contribute to process improvements.
<br>
<br>3. Skills & qualifications:
<br>Bachelor’s degree in accounting or finance.
<br>2 to 3 years of experience as a junior accountant or accounting assistant.
<br>Excellent organizing abilities.
<br>Great attention to detail.
<br>Good with numbers and figures and an analytical acumen.
<br>Good understanding of accounting and financial reporting principles and practices.
<br>Excellent knowledge of MS Office and familiarity with relevant computer software.
<br>French Language is mandatory.
<br>
<br>4. Duties & responsibilities:
<br>- Post and process journal entries to ensure all business transactions are recorded.
<br>- Manage the inventory control process by monitoring stock inflows & outflows.
<br>- Maintain optimal stock levels at the warehouse by coordinating with purchasing, manufacturing, & sales departments.
<br>- Update accounts receivable and issue invoices
<br>- Update accounts payable and perform reconciliations.
<br>- Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.
<br>- Update financial data in databases to ensure that information will be accurate and immediately available when needed.
<br>- Prepare and submit weekly/monthly reports
<br>- Assist senior accountants in the preparation of monthly/yearly closings.
<br>- Assist with other accounting projects.
<br>
<br>The responsibilities & duties detailed above are not intended to be exhaustive. It can be amended any time according to business needs. The employee is welcome to make suggestions to expand the scope of the duties
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
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
A reputable company based in Antelias is seeking to hire an experienced Senior Accountant to join its finance team.
<br>
<br>Job Requirements:
<br>-Bachelor's degree in Accounting, Finance, or a related field.
<br>-Proven experience as a Senior Accountant or in a similar role.
<br>-Strong knowledge of accounting principles, financial reporting, and reconciliations.
<br>-Proficiency in Microsoft Excel and accounting software.
<br>-Strong analytical, organizational, and communication skills.
<br>-Ability to work independently and meet deadlines.
<br>-Immediate availability is highly preferred