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1 - 2 years Beirut - Lebanon

Bachelor of Commerce(Commerce). Any Nationality

, Posted on June 4, 2018 1 Opening

Job Description

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Logging, filing, controlling and follow-up of all accounting transactions
Reconciliation of accounts
Issuing bills for clients
Issue prepayment accruals, debit notes, credit notes
Control over receipts from customers
Logging purchase invoices
Update of Inventory
Control aspects of payment vouchers.
Control aspects of receipt vouchers.
Approve trial balance
Preparation of wages & Salaries
Aging report and unsettled invoices.
Control raw materials stock situation.
Communicates and follows up with banks
Relation with tax authority, NSSF and other official transactions
Accounting of fixed assets
Maintain accounting records
Prepare social security payment schedule
Prepare end of service indemnity
Control over insurance company schedule
Control and follow up over L/C payments
Controlling the bank reconciliation statements
Ensuring forecast statements
Preparation of cash flow statements
Closely monitoring collectibles and slow moving clients accounts
Ensuring compliance to external auditors recommendations
Preparation of income statements
Preparation of Annual Balance Sheet
Timely submission of annual financial documents to the Ministry of Finance
Supervises the activities of the accountants and the cashier
Reviews all invoices and receipts prepared prior to submitting them to the customers;
Reviews all supplier documentation prior to passing them for appropriate action;
Responsible for the generation of trial balances and any required financial statement.
Monday to Friday -- 7:30 till 5:30
Half an hour lunch break
1-2 years of experience needed
BA or BT in Accounting

Industry Type : Accounting & Auditing
Functional Area : Accounts / Taxation / Audit / Company Secretary


Balance Sheet Cash flow Fixed assets Inventory control Business Analyst Monitoring Bank reconciliation Accounting Compliance Finance

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Website https://www.hirelebanese.com/jobdetails.aspx?id=153935

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