Accountant

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Reporting to:

Job Summary:

Responsible of cash in-out activity, invoicing, accounting data entry and filing.

Responsibilities:

Handle all transactions for Lebanon branch:
invoices, payments, expenses, receipts, delivery notes.
Input data accurately into accounting software or spreadsheets.
Prepare daily report:
Accounting for cash operations (Receipts, payments)
Cash count
Daily collection schedule
Filing for Lebanon branch: maintain complete documentation of all financial transactions and records.
Maintaining the cash level in the cash box.
Daily calls and follow-up to customers for payment collection

Knowledge and skill Requirements:

Bachelor's degree in Accounting.
+6 years experience in Accounting
High attention to details.
High follow-up skills.
Clear verbal and written communication skills.
Ability to manage own time to meet deadlines, handle multiple tasks, and adapt to changing priorities.
Ability to work and collaborate with team.
High level of ethics, integrity and professionalism with colleagues, customers and all stakeholders.
Pleasant and respectful relations with colleagues, customers and all stakeholders.

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