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<p>Liban Lait is looking for an experienced Senior QC Officer to join our Quality team and ensure the highest standards of product quality and food safety across our dairy production operations.</p><p><b><br></b></p><p><b>Key Responsibilities:</b></p><ul><li>Monitor and verify quality throughout production, including UHT and filling operations</li><li>Conduct and supervise raw material, in-process, and finished product testing</li><li>Monitor CCPs, HACCP, GMP, and ISO 22000 requirements</li><li>Investigate quality deviations and support RCA & CAPA</li><li>Review QC records and laboratory results</li><li>Coordinate closely with Production, QA, Maintenance, and R&D</li><li>Supervise and support QC/Laboratory technicians</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor's degree in Food Science, Food Technology, Microbiology, Chemistry, or related field</li><li>3 5 years of QC experience, preferably in dairy/FMCG</li><li>Strong knowledge of HACCP, GMP & ISO 22000</li><li>Experience in UHT/dairy processing is highly preferred</li><li>Strong analytical, problem-solving, and communication skills</li></ul>
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<p>Additional information R-4285 P-4857</p> </div>
Amaken is seeking to hire a Female Underwriting & Production Officer to join a leading insurance company based in Jal el Dib. The ideal candidate should have at least one year of bedside patient care experience, who can accurately assess medical information and support the underwriting and policy issuance process. The role involves reviewing medical reports, evaluating insurance applications, issuing policies, coordinating with clients and healthcare providers, and ensuring compliance with company underwriting guidelines.
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<br>Key Responsibilities:
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<br>Medical Underwriting:
<br>• Review medical insurance applications and supporting medical documentation.
<br>• Evaluate medical risks based on clinical information and company underwriting guidelines.
<br>• Assess medical histories, diagnoses, treatments, and hospitalization records.
<br>• Identify cases requiring further medical information or additional underwriting review.
<br>• Coordinate with senior underwriters and medical advisors on complex cases.
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<br>Policy Production:
<br>• Prepare quotations for new policies and renewals.
<br>• Issue new medical insurance policies, endorsements, renewals, and cancellations.
<br>• Ensure all policy information is accurate before issuance.
<br>• Process amendments and policy updates in a timely manner.
<br>• Maintain accurate records within the insurance management system.
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<br>Customer & Provider Coordination:
<br>• Communicate with clients, brokers, hospitals, and healthcare providers to obtain required documentation.
<br>• Respond to inquiries regarding policy coverage and underwriting requirements.
<br>• Follow up on pending medical reports and outstanding documents.
<br>• Maintain professional relationships with internal and external stakeholders.
<br>Administration & Compliance
<br>• Ensure compliance with company underwriting standards and insurance regulations.
<br>• Maintain confidentiality of medical records and customer information.
<br>• Prepare underwriting reports and maintain organized documentation.
<br>• Support audit requirements and departmental reporting.
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<br>Qualifications:
<br>• Bachelor's degree in Nursing or equivalent.
<br>• Registered Nurse (RN) is required.
<br>• Minimum 1 year of bedside patient care experience in a hospital or healthcare facility (required).
<br>• Previous experience in medical insurance, underwriting, or health insurance operations is a strong advantage.
<br>• Strong knowledge of medical terminology, diagnoses, and treatment procedures.
<br>• Ability to interpret medical reports and clinical documentation.
<br>• Proficiency in Microsoft Office (Word, Excel, Outlook).
<br>• Experience using insurance or healthcare management systems is an advantage.
<br>• Fluency in Arabic and English is required; French is a plus
Tasks and Responsibilities:
<br>• Performing regular preventative maintenance and technical inspections and repairs for elevator equipment and systems.
<br>• Controlling operations of equipment or systems.
<br>• Monitoring equipment for proper operation.
<br>• Troubleshoot, repair, and maintain electrical and mechanical system failures.
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<br>Skills:
<br>• Attention to details.
<br>• Time Management.
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<br>Related Experience:
<br>• One year of experience, or Fresh Graduate.
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<br>Education:
<br>• Technical Degree in Mechanical/Electrical.
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<br>Abilities:
<br>• Oral & Written Comprehension: the ability to listen to read and understand information and ideas presented through spoken words and sentences and in writing.
<br>• Oral & Written Expression: the ability to communicate information and ideas in speaking and writing so others will understand
<section><p class="heading jdMain">Job Description</p><p class="heading">Roles & Responsibilities</p><div class="paragraph"><p>As a Cashier, you will manage transactions, handle the cash register, and ensure accurate and efficient financial operations.</p><p>Receive payments via cash, check, credit, or debit cards.</p><p>Compute and record transaction totals accurately.</p><p>Identify prices of goods and services and ensure proper billing.</p><p>Issue receipts and provide the correct change to customers.</p><p>Balance the cash drawer daily and report any discrepancies to the Direct Manager.</p><p>Ensure all received money is genuine and non-forged.</p><p>Sort, count, and wrap currency and coins for secure handling.</p><p>Upload transaction information to the POS system.</p><p>Process merchandise returns and exchanges accurately.</p><p>Answer customer inquiries and provide information on payment procedures and policies.</p><p>Deliver excellent customer service by addressing questions and resolving concerns promptly.</p><p>Maintain a clean, organized, and orderly checkout area.</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Prior experience in retail or as a cashier is a plus.</li><li>Excellent mathematical skills and accuracy in handling numbers.</li><li>Basic computer proficiency; experience with cashier systems is an asset.</li><li>Must be able to work with numbers accurately and quickly.</li><li>Computer experience is an asset.</li><li>Trustworthy, reliable, and detail-oriented.</li><li>Strong ability to provide exceptional customer service.</li></ul><p></p></section>
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<span>About Namou Properties Namou Properties values strong operational support and organization to maintain efficient business operations.<br> Role Overview We are seeking a highly professional and exceptionally organized Personal Assistant to support the Executive in managing daily operations, communication, and executive-level priorities in a remote work environment.<br> Key Responsibilities: Provide high-level administrative and personal support Draft, proofread, and manage professional correspondence and documents Conduct research and prepare summaries when needed Assist in coordinating meetings, schedules, and follow-ups Handle confidential information with a high level of discretion Support in legal and/or financial documentation when required Why Join Namou Properties Be part of a dynamic and professional working environment Exposure to senior-level decision-making and operations Opportunity to grow into higher administrative or operational roles Excellent written and spoken English (strong typing and communication skills) Strong ability to conduct research and synthesize information clearly Background in Law or Finance is a strong advantage Previous experience in an administrative, executive assistant, or PA role is a plus</span> </div>
Job Duties:
<br>• Prepare documented information for new products or new production lines to fulfill the requirements including but not limited to: flowcharts, hazard analysis, product descriptions, raw material descriptions, different procedures…
<br>• Check & Verify records related to FSSC 22000 requirements on a daily, weekly & monthly basis
<br>• Check external documents for raw and packaging materials and inform QM or purchasing coordinator for missing papers to be provided
<br>• Inspect production lines at startup of the machines and at regular frequency during the day
<br>• Control the hygiene of the production plants and the warehouse environment by checking the cleaning daily and specially every Friday
<br>• Control the hygiene of employees and their respect to the rules on a daily basis
<br>• Fill defect discount module on Meptico App by selecting appropriate information, adding quantities and taking suitable pictures of the defected items on a daily and weekly basis
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<br>Qualifications:
<br>Bachelor degree in Food Science or any related Degree - Masters is a plus
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<br>Location: Zouk Mosbeh
<br>Work Schedule: Monday till Friday - 7:00 AM till 17:00 PM
We're looking for an Accountant to join our team at a leading company based in Hazmieh, Lebanon.
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<br>Key Responsibilities:
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<br>Prepare and maintain accurate financial records and accounting entries.
<br>Reconcile bank accounts, suppliers, customers, and general ledger accounts.
<br>Process accounts payable and accounts receivable transactions.
<br>Assist with monthly, quarterly, and annual financial closing activities.
<br>Prepare financial reports and support budgeting processes.
<br>Ensure compliance with company policies and local accounting regulations.
<br>Support external auditors and maintain proper financial documentation.
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<br>Requirements:
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<br>Bachelor's degree in Accounting, Finance, or a related field.
<br>3–5 years of accounting experience.
<br>Strong knowledge of accounting principles and financial reporting.
<br>Proficiency in Microsoft Excel and accounting software/ERP systems.
<br>Strong analytical skills, attention to detail, and ability to meet deadlines.
<br>Excellent communication and organizational skills.
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<br>???? Location: Hazmieh, Lebanon
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<br>If you're interested, please send your CV to gcpayroll@srndco.com
Cost Control Manager
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<br>Location: Lebanon
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<br>Role Overview:
<br>We are seeking an analytical Cost Control Manager to monitor and control budgets across our international project portfolio, ensuring maximum profitability and financial efficiency.
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<br>Key Responsibilities:
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<br> Develop and implement cost control systems, policies, and reporting frameworks.
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<br> Analyze project estimates, track actual costs against budgets, and forecast final project costs.
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<br> Identify financial risks and implement cost-saving measures without compromising quality.
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<br> Prepare comprehensive cost and variance reports for executive management.
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<br>Qualifications:
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<br> Degree in Engineering, Quantity Surveying or a related field.
<br>10+ Years Exp
<br> Extensive experience in project cost control within the construction or EPC industry.
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<br> Proficiency in advanced ERP systems and cost management software.
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<br>Submit your application directly through this job posting
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<br>or WhatsApp: Send your CV to +961 71224727
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<span>Outsourcing Advantage is a boutique business process outsourcing (BPO) firm specializing in back-office and customer support services for U.<br>S.-based client companies.<br> In this role, you will help support the systems and coordination work that keep marketing activities organized and on track.<br> You'll contribute across content, reporting, automation, and administrative support, helping ensure recurring work is completed accurately and consistently while collaborating across multiple platforms and tools.<br> Part time Job starting at 15 hours a week.<br> Responsibilities Maintain existing GoHighLevel workflows and automations.<br> Pull reports and place data into pre-designed Canva templates.<br> Schedule and organize content calendars.<br> Upload and manage content with accurate caption-to-date alignment.<br> Support administrative and marketing tasks across multiple platforms.<br> Use tools such as Notion, GoHighLevel, Canva, and AI software.<br> Follow established processes and complete repetitive tasks consistently.<br> Opportunity to work on diverse and exciting projects.<br> Supportive and collaborative work environment.<br> Weekly payments.<br> Weekends off.<br> Growth Opportunities Experience working in a remote environment, with a home-based work setup suitable for working exclusively from home.<br> Experience supporting reporting, content scheduling, and workflow-based administrative support across multiple platforms.<br> Basic experience with Canva, along with comfort using AI tools for drafting or support tasks.<br> Comfortable learning and using new technologies.<br> Experience following established processes and completing repetitive tasks accurately.<br> Available during Eastern Time business hours.<br> Familiarity with GoHighLevel and Notion is a plus.<br></span> </div>
# Machine / CNC Operator
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<br>**Company:** Camerabotics SARL
<br>**Location:** Jal El Dib, Lebanon
<br>**Job Type:** Full-Time
<br>**Salary:** $700–1000/month (based on experience and skill level)
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<br>## About Camerabotics
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<br>Camerabotics builds advanced motion control and robotic systems for visual engineering and cinema production. We are looking for a hands-on Machine / CNC Operator to manufacture precision parts for our robotic products, including tracks, turntables, and structural components.
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<br>## Key Responsibilities
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<br>* Operate CNC machines and manual lathes to produce precision components.
<br>* Read technical drawings, CAD models, and machining instructions.
<br>* Prepare materials, tools, and machine setups for small-batch production.
<br>* Inspect parts using measurement tools such as calipers and micrometers.
<br>* Maintain machines, tools, and workshop equipment in good working condition.
<br>* Support prototyping activities and collaborate with the engineering team to improve machining processes.
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<br>## Requirements
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<br>* Experience operating CNC machines and/or manual lathes.
<br>* Ability to read and interpret technical drawings.
<br>* Strong mechanical aptitude and attention to detail.
<br>* Comfortable working with machinery, tools, and hardware.
<br>* Reliable, organized, and quality-focused.
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<br>## Preferred Qualifications
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<br>* Experience with CAM software and/or G-code programming.
<br>* Knowledge of quality control procedures and measurement tools.
<br>* Interest in robotics, manufacturing, or motion control systems.
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<br>## Benefits
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<br>* Full-time position (8 hours/day, Monday–Friday).
<br>* Opportunity to work on innovative robotic and motion-control products.
<br>* Collaborative engineering and manufacturing environment.
<br>
<br>## How to Apply
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<br>Send your resume and, if available, examples of previous work to:
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<br>assembly.tech@erp.camerabotics.com
Location: Beirut
<br>Company: Sleep Comfort
<br>Experience Required: Minimum 3 years
<br>Department: Finance
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<br>Job Summary:
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<br>We are looking for a detail-oriented and reliable Accountant with at least 3 years of experience in Accounts Receivable and Accounts Payable to join our Finance team. The ideal candidate will be responsible for managing daily accounting operations, ensuring accurate financial records, and supporting timely collections and payments.
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<br>Key Responsibilities:
<br>Manage and maintain all accounts receivable and accounts payable transactions
<br>Issue and follow up on customer invoices and ensure timely collections
<br>Prepare payment vouchers and ensure timely supplier payments
<br>Reconcile customer and supplier accounts on a regular basis
<br>Monitor outstanding balances and aging reports
<br>Assist in monthly closing and financial reporting
<br>Record journal entries accurately in the accounting system
<br>Coordinate with internal departments and external suppliers/customers
<br>Ensure compliance with company policies and accounting standards
<br>Support audits by providing required financial documentation
<br>Requirements:
<br>Bachelor’s degree in Accounting, Finance, or related field
<br>Minimum 3 years of experience in accounting (AR & AP focus)
<br>Strong understanding of accounting principles and financial processes
<br>Experience with accounting software (ERP is a plus)
<br>Good Excel skills (VLOOKUP, pivot tables, etc.)
<br>Strong attention to detail and accuracy
<br>Good communication and organizational skills
<br>Ability to work under pressure and meet deadlines
<br>Preferred Skills:
<br>Experience in manufacturing or retail industry
<br>Knowledge of VAT and local tax regulations
<br>Ability to handle multiple accounts simultaneously
Location: Dora, Beirut, Lebanon
<br>Preference: Candidates residing in Beirut or nearby areas
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<br>Nassar Group is seeking an experienced and detail-oriented Accountant with 5–10 years of professional experience to join our team in Dora, Beirut.
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<br>
<br>Key Responsibilities:
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<br>• Maintain accurate accounting records and ensure proper documentation of financial transactions.
<br>• Prepare journal entries, account reconciliations, and monthly closing activities.
<br>• Manage accounts receivable and accounts payable.
<br>• Perform bank reconciliations and monitor cash balances.
<br>• Follow up on customer collections and supplier payments.
<br>• Reconcile customer and supplier accounts.
<br>• Prepare financial reports and assist management with financial analysis.
<br>• Prepare and submit VAT declarations and other regulatory reports.
<br>• Assist in budgeting and forecasting activities.
<br>• Coordinate with external auditors and provide required documentation.
<br>• Ensure compliance with company policies, accounting standards, and local regulations.
<br>• Support continuous improvement of accounting procedures and internal controls.
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<br>
<br>
<br>Requirements:
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<br>• Bachelor's degree in Accounting, Finance, or a related field.
<br>• 5–10 years of accounting experience.
<br>• Strong knowledge of accounting principles and financial reporting.
<br>• Good knowledge of Microsoft Excel.
<br>• Experience using accounting or ERP software.
<br>• Strong analytical, organizational, and communication skills.
<br>• Ability to work independently and meet deadlines.
<br>• Preference will be given to candidates residing in Beirut or nearby areas.
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<br>
<br>Preferred Qualifications:
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<br>• Experience in payroll accounting.
<br>• Experience in ERP systems.
<br>• Knowledge of Lebanese VAT and tax regulations.
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<br>
<br>Interested candidates are invited to send their CV, mentioning "Accountant Application" in the subject line.
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<br>Email: ncscv@nassaroffice.com
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<br>Work Location: Dora – Gebara Building, Beirut, Lebanon
<section><p class="heading jdMain">Job Description</p><p class="heading">Roles & Responsibilities</p><div class="paragraph"><p>Drive and grow Tag Priv s sales activity</p>
<p>Ensure customer satisfaction and repeat business for the store</p>
<p>Offer solutions based on total outfits to encourage cross-sales and up-sales</p>
<p>Ensure stock is adequately replenished with items from the warehouse</p>
<p>Assist with Tag Priv s social media activity</p>
<p>Daily engagement with customers and advise them on items that suit their needs</p>
<p>Create display looks on mannequins and display tools</p>
<p>Utilise sales and stock management system on a daily basis</p>
<p>Cash management and invoicing of customer purchases</p>
<p>Detailed understanding of stock and daily replenishment from warehouse items</p>
<p>Ensure customer satisfaction and repeat business for the shop</p>
<p>Engage with sister stores to understand item availability</p>
<p>Engage with customers for seasonal arrivals and sales period</p>
<p>Support marketing team with content for the purpose of social media</p>
<p>Delivers insight on popular items and items that performed less</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>The ideal candidate will be a sales professional, with solid fashion styling and customer facing skills.</p>
<ul>
<li>Self-starter, motivated individual</li>
<li>Excellent communication and persuasion skills</li>
<li>Excellent customer engagement skills</li>
<li>Skilled with merchandise display, can put an outfit together on shop windows</li>
<li>Comfortable using sales invoicing tools as well as Office software (Excel, Word)</li>
<li>Experience in the fashion/retail industry</li>
<li>Able to think on their feet to attend to customer s needs</li>
<li>Complies with company policies and adopt discount methods based on sales seasons</li>
<li>Can adapt display to merchandise performance.</li>
</ul><p></p></section>
<h2 class="h5">Job description</h2>
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<span>Prologistics is seeking a proactive and experienced Warehouse Supervisor to oversee daily warehouse operations and ensure efficient workflow.<br> The Warehouse Supervisor will be responsible for supervising warehouse staff, maintaining inventory accuracy, and ensuring compliance with company policies and safety regulations.<br> This role requires strong leadership skills and the ability to coordinate with multiple departments to support the organization's supply chain objectives.<br> Key Responsibilities Supervise and coordinate activities of warehouse staff to ensure timely and accurate order fulfillment.<br> Maintain inventory control by conducting regular stock counts and addressing discrepancies.<br> Ensure adherence to safety protocols and maintain a clean and organized warehouse environment.<br> Train and develop warehouse team members to improve productivity and efficiency.<br> Coordinate with logistics and procurement teams to manage stock receipt and dispatch schedules.<br> Identify and implement process improvements to enhance warehouse operations.<br> Prepare reports on warehouse performance and inventory status for management review.<br> Bachelor’s degree in Supply Chain Management, Logistics, Business Administration, or related field preferred.<br> 3-5 years of experience in warehouse operations, with at least 1-2 years in a supervisory role.<br> Strong leadership and team management skills.<br> Experience with warehouse management systems and inventory software.<br> Excellent organizational and problem-solving abilities.<br> Good communication and interpersonal skills.<br> Ability to work in a fast-paced environment and manage multiple priorities.<br> FMCG, retail distribution, or similar operations, with previous exposure to supervising teams.<br></span> </div>
The Procurement Officer is responsible for executing and monitoring purchasing activities to ensure the continuous availability of products, optimal stock levels, and cost-effective procurement. The role includes market studies, supplier evaluation, price comparison, and coordinating the receipt of goods with warehouses and delivery teams in alignment with company standards and operational needs.
<br>1. Purchasing & Procurement
<br>• Source, evaluate, and negotiate with suppliers to secure high-quality products at competitive prices.
<br>• Prepare purchase orders (POs), follow up on approvals, and ensure timely order placement.
<br>• Monitor supplier performance and maintain professional relationships.
<br>2. Stock Monitoring & Control
<br>• Follow up with the warehouse manager on minimum and maximum stock levels for all items to avoid shortages or overstock.
<br>• Coordinate with the sales manager to forecast stock requirements based on sales trends.
<br>• Alert relevant departments about critical stock levels and recommend replenishment.
<br>3. Market Study & Price Comparison
<br>• Conduct ongoing market research to identify new suppliers, products, and price trends.
<br>• Prepare comparative price analysis reports to support purchasing decisions.
<br>• Track competitor pricing and market availability to ensure competitive positioning.
<br>5. Documentation & Reporting
<br>• Maintain accurate procurement records, contracts, and supplier databases.
<br>• Prepare regular reports on purchasing activities, stock levels, and cost savings.
<br>• Ensure compliance with Tech Store’s procurement policies and quality standards
<br>6. Logistics & Coordination:
<br>• Coordinate shipment terms, delivery schedules, and documentation with local and international suppliers.
<br>• Follow up on deliveries to ensure timely arrival and resolve delays, discrepancies, or damaged shipments in coordination with accounting and warehouse teams.
<br>• Verify items received against purchase orders and specifications, ensuring accuracy in quantity, part number, and technical compliance.
<br>• Oversee documentation for incoming shipments (invoices, delivery notes, GRN, etc.).
<br>7. Inventory and Cost Control:
<br>• Monitor critical stock items and proactively plan procurement activities to avoid shortages.
<br>• Participate in cost analysis, budgeting, and procurement planning related to engineering and technical items.
<br>• Support internal stakeholders—projects, warehouses, accounting, and sales—to ensure procurement aligns with operational priorities.
<br>8. Reporting & Continuous Improvement:
<br>• Prepare weekly and monthly procurement reports including supplier performance, technical evaluations, delivery lead times, and cost comparisons.
<br>• Identify opportunities for cost optimization, improved lead times, and better supplier reliability.
<br>• Ensure all procurement processes comply with company policies, standards, and audit requirements.
<br>REGULATORY REQUIREMENTS (Education & Experience) AND SKILLS:
<br>• Bachelor’s degree in Electrical Engineering, Business administration, Supply chain, or a related technical field (mandatory).
<br>• Minimum 2–4 years of experience in procurement, preferably in the technology sectors.
<br>• Strong understanding of technical terminology.
<br>• Experience with ERP procurement modules (Odoo preferred).
<br>• Excellent negotiation, analytical, and supplier relationship-management skills.
<br>• Strong organizational abilities with attention to accuracy and documentation.
<br>• Ability to manage multiple procurement activities under tight deadlines.
<br>• Strong communication skills
<p>We are seeking a Procurement Officer with a solid understanding of logistics to manage purchasing activities and coordinate the flow of goods efficiently. This role bridges sourcing/purchasing with supply chain coordination.</p><p>Key Responsibilities</p><ul><li>Source suppliers, negotiate pricing, and manage purchase orders</li><li>Coordinate with logistics providers to ensure timely delivery of goods</li><li>Track shipments, manage inventory levels, and resolve delivery issues</li><li>Evaluate supplier performance and maintain vendor relationships</li><li>Ensure compliance with company procurement policies and budget requirements</li><li>Prepare procurement reports and maintain accurate purchasing records</li></ul><p><strong>Desired Candidate Profile</strong></p><p>Proven experience in procurement or purchasing</p><p>Working knowledge of logistics, freight, and supply chain processes</p><p>Strong negotiation and vendor management skills</p><p>Proficiency in procurement/ERP software and Microsoft Office</p><p>Good analytical and problem-solving abilities</p><p>Strong communication skills for coordinating with suppliers and internal teams</p>
<p>Promote and sell the company's food products to existing and prospective customers.<br>Develop and maintain strong relationships with clients.<br>Identify new sales opportunities and expand the customer base.<br>Visit customers regularly to present products, negotiate prices, and close sales.<br>Achieve monthly and annual sales targets.<br>Prepare quotations, process orders, and follow up on deliveries.<br>Monitor market trends, competitor activities, and customer feedback.<br>Coordinate with the warehouse and logistics teams to ensure timely product delivery.<br>Collect payments according to company policies.<br>Prepare regular sales reports and maintain accurate customer records.</p><p><strong>Desired Candidate Profile</strong></p><p>Bachelor's degree or equivalent experience.<br>Previous experience in food products or FMCG sales is preferred.<br>Excellent communication, negotiation, and presentation skills.<br>Strong customer service and relationship-building abilities.<br>Valid driver's license (if required).<br>Proficiency in Microsoft Office and CRM software is an advantage.</p>
<p>We're looking for an Accountant to join our team at a leading company based in Hazmieh, Lebanon.</p><p>Key Responsibilities:</p><ul><li>Prepare and maintain accurate financial records and accounting entries.</li><li>Reconcile bank accounts, suppliers, customers, and general ledger accounts.</li><li>Process accounts payable and accounts receivable transactions.</li><li>Assist with monthly, quarterly, and annual financial closing activities.</li><li>Prepare financial reports and support budgeting processes.</li><li>Ensure compliance with company policies and local accounting regulations.</li><li>Support external auditors and maintain proper financial documentation.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>3 5 years of accounting experience.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in Microsoft Excel and accounting software/ERP systems.</li><li>Strong analytical skills, attention to detail, and ability to meet deadlines.</li><li>Excellent communication and organizational skills.</li></ul>
<section><p class="heading jdMain">Job Description</p><p class="heading">Roles & Responsibilities</p><div class="paragraph"><p>Majzoub & Partners CPAs, a member of Nexia International, is seeking a motivated Tax Accountant to join our team.</p><p><b>Key Responsibilities:</b></p><ul><li>Prepare and review tax returns and declarations in compliance with applicable tax laws and regulations.</li><li>Assist clients with tax compliance, and tax advisory services.</li><li>Reconcile tax accounts and ensure accurate tax reporting.</li><li>Stay updated on changes in tax legislation and assess their impact on clients.</li><li>Collaborate with audit and accounting teams to provide integrated client services.</li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Bachelor s degree in Accounting, Finance, or a related field.</li><li>2 3 years of experience in taxation and accounting.</li><li>Strong knowledge of Lebanese tax laws and regulations.</li><li>Excellent analytical, organizational, and communication skills.</li><li>Proficiency in Microsoft Excel and accounting software.</li><li>Professional certifications or progress toward certification are an advantage.</li></ul><p></p></section>