Comply with the Company s accounting policies and procedures, as well as, the Lebanese laws and regulations.
Perform data entry for opening of new accounts in the general ledger.
Prepare RGCO s accounting entries related to:
Fixed assets (recording, depreciation, revaluation, provisions )
The Company s income tax, as well as, the income tax declaration forms.
Review and post purchasing accounting entries and related landed costs.
Verify with Administration Section fixed assets lists and related depreciations.
Prepare and post Monthly difference of exchange.
Prepare supplier and inter-companies reconciliation reports.
Prepare and Monitor accrued / prepaid expenses accounts, as well as accrued /deferred income accounts/ at RGCO and operating entities under his supervision.
Prepare the Monthly, Quarterly, and End year closing entries and ensure all required provisions are booked.
Prepare official declarations (income tax, TVA, CNSS).
Verify check issuance request and related support documents, prepare checks accordingly and send it to Chief Accountant for review and approval.
Handle petty cash management.
Follow up on accounting activities of operating entities under supervision, provide them with proper explanation of accounting principles, and ensure proper implementation of accounting policies & procedures.
Maintain proper documentation and filing
1-3 years of experience
Bachelor s degree in Finance or Accounting or equivalent.