للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Key Responsibilities

1. Accounting & Bookkeeping

- Record daily financial transactions in the accounting system.

- Post sales invoices, purchase invoices, receipts, and payments.

- Maintain proper filing and documentation of financial records.

2. Accounts Payable & Receivable

- Verify supplier invoices and ensure proper approvals.

- Prepare and process supplier payments.

Monitor customer accounts and follow up on outstanding balances.

- Reconcile customer and supplier statements.

3. Bank & Cash Management

- Perform bank reconciliations on a regular basis.

- Monitor petty cash transactions and ensure proper documentation.

- Assist in tracking incoming and outgoing payments.

4. Inventory & Cost Control Support

- Assist in verifying stock movements and inventory adjustments.

- Support periodic inventory counts and reconciliation.

5. Reporting & Compliance

- Assist in preparing monthly financial reports and schedules.

- Support audit preparation and provide required documentation.

- Ensure compliance with internal policies and Lebanese financial regulations.

6. Administrative & Support Tasks

- Support the finance team with data entry and documentation.

- Assist in payroll preparation when required.

- Perform other accounting-related duties as assigned