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Company Description
ProPack, founded in Lebanon in 2015, specializes in providing top-tier label printing solutions in the Middle East. With over 22 years of experience in the packaging and printing industry, ProPack offers advanced technologies and high-quality materials to carve out its niche in the MENA Region and GCC countries. The company ensures precision and quality in label printing by using imported materials from Europe or America and implementing strict quality control measures.
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
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