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Job description

Company Description

ProPack, founded in Lebanon in 2015, specializes in providing high-technology label printing solutions in the Middle East. With over 22 years of experience in the packaging and printing industry, ProPack has established itself as a leading provider in the MENA Region and GCC countries. The company imports high-quality materials from Europe or America to ensure premium label printing services for its clients.

Role Description

We are seeking a detail-oriented Junior Accountant to support our finance team with daily accounting tasks, including data entry, invoice processing, reconciliations, and assisting with month-end closing. The ideal candidate will have a basic understanding of accounting principles and a keen eye for accuracy.

Working Conditions

Schedule: Monday to Friday: 8:00 AM to 5:00 PM (including a 30-minutes break)

Flexible to work during public holidays and weekends: Yes

Qualifications

Education:

· Bachelor degree in Business or Accounting

Experience:

· 1-2 years of experience in an accounting or finance role

Skills

· Good knowledge of accounting principles

· Willingness to learn

· Attention to details

· Commitment and dependability

· Active team player/ good communication skills

· Good level of organizational skills

· Knowledge of accounting system

· Good in Arabic and English

Responsibilities and Obligations

· Enter daily financial transactions into accounting software accurately and promptly.

· Process supplier invoices, track payments, and follow up on outstanding customer invoices.

· Reconcile bank statements with company records to ensure accuracy and completeness.

· Assist in posting journal entries and maintaining the general ledger.

· Prepare supporting schedules and documentation for financial closings.

· Help track inventory movement and reconcile discrepancies related to raw materials and finished goods.

· Support the preparation of internal reports like profit & loss statements and cost summaries.

· Maintain organized and up-to-date financial records and digital files.

· Communicate with purchasing, sales, and operations departments to resolve discrepancies.

· Handle sensitive financial information responsibly and securely.

· Follow all internal accounting procedures and uphold company financial policies