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Years of experience :2-4 years

preferable in group or holding company

Job Description:

- Contribute to the implementation of Department Policies and Procedures and achieve department targets.

- Report accounting problems to Senior Accountant and Accounting Manager

- Prepare & Document journal vouchers

- Control proper approval of the transaction

- Handle receipt and payment vouchers, and invoices entries.

- Issue invoices, debit, and credit notes.

- Open new clients’ accounts

- Issue and prepare invoices and payment receipts

- Communicate with concerned department to understand department related operations

- Control clients’/ suppliers accounts and transactions

- Reconcile accounts (banks, suppliers, clients, inter-companies )

- Record accounting information of the companies

- Update accounting data in a timely manner

- Responsible of daily cash payments/ end of day closing and end of month closing.

- Reconcile general and subsidiary bank accounts by gathering and balancing information

- Ensure all entries are matching to taxation law and policies.

- File individual documents

- Consolidate all information and reports

- Ensure all the data and reports are accurately transferred to accounting management error free.

job location : Beirut