Accountant (Accounts Receivable & Accounts Payable)
Sleep Comfort
Employer Active
Posted 52 mins ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Location: Sleep Comfort Lebanon
Department: Finance & Accounting
Reports To: Finance Manager
Position Summary
Sleep Comfort is seeking a detail-oriented and experienced Accountant with a minimum of 4 years of accounting experience to join our Finance Department. The successful candidate will be responsible for managing Accounts Receivable (A/R), Accounts Payable (A/P), bank reconciliations, financial records, and supporting the overall accounting operations of the company.
Key Responsibilities
Accounts Receivable (A/R)
Prepare and issue customer invoices accurately and on time.
Monitor customer accounts and follow up on outstanding payments.
Reconcile customer statements and resolve billing discrepancies.
Maintain accurate records of collections and customer balances.
Prepare aging reports and assist in credit control activities.
Accounts Payable (A/P)
Verify supplier invoices and supporting documentation.
Process supplier payments according to approved procedures.
Reconcile supplier statements and resolve discrepancies.
Maintain accurate records of all payable transactions.
Ensure timely payment of vendors and service providers.
General Accounting
Record daily accounting transactions in the ERP system.
Prepare journal entries and maintain the general ledger.
Perform monthly bank reconciliations.
Assist in month-end and year-end closing activities.
Monitor petty cash and employee expense claims.
Support inventory and fixed asset accounting when required.
Assist in preparing financial reports and schedules.
Ensure compliance with company policies and accounting standards.
Support internal and external audits by providing required documentation.
Coordinate with other departments regarding financial and accounting matters.
Qualifications
Bachelor's Degree in Accounting, Finance, or a related field.
Minimum of 4 years of proven experience in accounting.
Strong knowledge of Accounts Receivable and Accounts Payable processes.
Experience working with ERP systems
Good knowledge of accounting principles and financial reporting.
Proficiency in Microsoft Excel and Microsoft Office applications.
Strong analytical, organizational, and problem-solving skills.
Ability to work under pressure and meet deadlines.
High level of accuracy, integrity, and attention to detail.
Fluency in Arabic and English; French is an advantage.
Competencies
Attention to Detail
Time Management
Communication Skills
Confidentiality
Teamwork
Analytical Thinking
Problem Solving
Accountability
What We Offer
Competitive salary package.
Professional and supportive work environment.
Career growth and development opportunities.
Exposure to a dynamic manufacturing and retail business environment.
Experience Required: Minimum 4 years
Employment Type: Full-Time
Department: Finance & Accounting
Reports To: Finance Manager
Position Summary
Sleep Comfort is seeking a detail-oriented and experienced Accountant with a minimum of 4 years of accounting experience to join our Finance Department. The successful candidate will be responsible for managing Accounts Receivable (A/R), Accounts Payable (A/P), bank reconciliations, financial records, and supporting the overall accounting operations of the company.
Key Responsibilities
Accounts Receivable (A/R)
Prepare and issue customer invoices accurately and on time.
Monitor customer accounts and follow up on outstanding payments.
Reconcile customer statements and resolve billing discrepancies.
Maintain accurate records of collections and customer balances.
Prepare aging reports and assist in credit control activities.
Accounts Payable (A/P)
Verify supplier invoices and supporting documentation.
Process supplier payments according to approved procedures.
Reconcile supplier statements and resolve discrepancies.
Maintain accurate records of all payable transactions.
Ensure timely payment of vendors and service providers.
General Accounting
Record daily accounting transactions in the ERP system.
Prepare journal entries and maintain the general ledger.
Perform monthly bank reconciliations.
Assist in month-end and year-end closing activities.
Monitor petty cash and employee expense claims.
Support inventory and fixed asset accounting when required.
Assist in preparing financial reports and schedules.
Ensure compliance with company policies and accounting standards.
Support internal and external audits by providing required documentation.
Coordinate with other departments regarding financial and accounting matters.
Qualifications
Bachelor's Degree in Accounting, Finance, or a related field.
Minimum of 4 years of proven experience in accounting.
Strong knowledge of Accounts Receivable and Accounts Payable processes.
Experience working with ERP systems
Good knowledge of accounting principles and financial reporting.
Proficiency in Microsoft Excel and Microsoft Office applications.
Strong analytical, organizational, and problem-solving skills.
Ability to work under pressure and meet deadlines.
High level of accuracy, integrity, and attention to detail.
Fluency in Arabic and English; French is an advantage.
Competencies
Attention to Detail
Time Management
Communication Skills
Confidentiality
Teamwork
Analytical Thinking
Problem Solving
Accountability
What We Offer
Competitive salary package.
Professional and supportive work environment.
Career growth and development opportunities.
Exposure to a dynamic manufacturing and retail business environment.
Experience Required: Minimum 4 years
Employment Type: Full-Time
Company Industry
- Accounting & Auditing
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Accountant (Accounts Receivable & Accounts Payable)
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