للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Responsibilities:

• Oversee daily cash sales and invoicing, ensuring that all transactions are accurately recorded and matched with receipts.
• Post daily expenses, invoices, and payment vouchers into the accounting system.
• Reconcile bank accounts, ensuring all transactions are reflected accurately and any discrepancies are addressed.
• Process supplier invoices in accordance with purchase orders and delivery notes.
• Reconcile supplier statements and resolve any discrepancies or issues.
• Prepare reports for the Chief Accountant to review and authorize supplier payments.
• Reconcile customer statements, ensuring that all transactions, payments, and outstanding balances are accurately recorded and aligned with system records.
• Follow up with customers on outstanding receivables and resolve discrepancies between customer accounts and company records.
• Prepare monthly customer statements for distribution to clients, providing clear and accurate information regarding their outstanding balances.
• Supervise daily inventory reconciliations in coordination with warehouse and sales teams.
• Ensure stock issued to salesmen aligns with system records and inventory counts.
• Assist in costing finished products and tracking cost variances between actual and standard costs.
• Prepare VAT, CNSS and income tax entries for monthly and quarterly submissions.
• Assist in tax reporting, ensuring compliance with Lebanese tax regulations and timely submissions.
• Prepare daily cash reports, sales and collection reports, and inventory reports for management review.
• Assist the Chief Accountant in preparing monthly financial statements, including trial balances, balance sheets, and income statements.
• Support the monthly and year-end closing process and help prepare required financial documentation for external audits.
• Prepare required documents for external auditors, including trial balances, fixed asset schedules, accruals, and bank reconciliations.
• Ensure that the financial data is accurate and complete to facilitate smooth audit processes.
• Assist in calculating landed costs for imported goods, including green beans, machines, and other inventory items.
• Provide cost analysis reports and support the Chief Accountant in evaluating and controlling costs.
• Ensure that all accounting processes adhere to internal control policies and procedures.
• Assist the Chief Accountant in maintaining and enhancing internal controls to ensure data integrity and financial accuracy.
• Supervise the Junior Accountants in daily postings, reconciliations, and basic accounting tasks.
• Coordinate with the sales, warehouse, and procurement to ensure accurate data and smooth workflow.
• Assist the Chief Accountant with the month-end and year-end closing processes.

 Location: Bchamoun

Skills

• Bachelor’s degree in Accounting, Auditing, Finance, or related field
• Min 7-10 years of relevant experience (preferably in FMCG)
• Strong knowledge of accounting standards and local financial regulations and updates.
• Experience in SAP is highly preferred
• Background in FMCG is an advantage
• Strong attention to detail and ability to work with deadlines
• Ability to work independently and with strong commitment.