للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Key Responsibilities

• Prepare and maintain accurate financial statements, records, and reports.

• Manage accounts payable and receivable, general ledger entries, and bank reconciliations.

• Assist with monthly, quarterly, and year-end financial closings.

• Ensure compliance with local tax laws and financial regulations.

• Collaborate with internal teams and external auditors to support audits and reporting.

• Monitor financial transactions and perform variance analysis.

• Generate financial insights to support strategic decision-making.

• Verify, allocate, post and reconcile accounts payable and receivable

• VAT & PAYROLL KNOWLEDGE

• Produce error-free accounting reports and present their results

• Assist with tax audits and tax returns

• Plan, assign and review staff’s work

• Support month-end and year-end close process

• Ensure compliance GAAP principles

• Familiarity with financial accounting statements

• Experience with general ledger functions.

Preferred Qualifications and Experience

• 5 Years Experience

• Hands-On experience and strong general understanding of ERP systems

• MS Excel skills including V lookups and pivot tables

• Accuracy and attention to detail

• Must be able to meet the deadline for month-end close and year-end close.

• Strong communication and collaboration skills

• Driven, able to work independently in an efficient manner and keen to take on new responsibilities

• Pro-active, team player oriented, reliable, and hands-on approach

• Willingness and ability to recognize and adapt to changing business requirements

• Fluent in Arabic and English, both verbal and written

Location : Achrafieh And/or Jounieh Branch