Accountant

Client of Hirelebanese

1- Posting and processing journal entries to ensure all business transactions activities (debit, credit, accounts receivables, accounts payables, cash, bank transactions...) are recorded

2- Ensure timely clients, banks, and stakeholders payments.

3- Comply with financial policies and regulations.

4- Manage the supporting documents for accounting vouchers

5- Updating accounts receivable and issue invoices

6- Updating accounts payable and perform reconciliations

7- Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines

8- Assist with reviewing of expenses, payroll records etc. as assigned

9- Update financial data in databases to ensure that information will be accurate and immediately available when needed

10- Prepare and submit weekly/monthly reports

11- Assist senior accountants in the preparation of monthly/yearly closings

12- Assist with other accounting projects

Skills

- Proven Experience in the field

- Excellent organizing abilities

- Great attention to detail

- Good understanding of accounting and financial reporting principles and practices

- Excellent knowledge of MS Office and familiarity with relevant computer software