The Cash Office Specialist is responsible for receiving the company’s cash and checks.
Key Accountabilities:
-Collect all cash and cash equivalent (from sales representatives and logistics) in or
1. Audit and Reconcile daily transactions, including accounts payable/receivable, general ledger and descriptions posted on the system.
2. Audit the reconciliation of the statement of account for th
Duties:
-Post and process journal entries
-Perform reconciliations
-Maintain proper accounting filing system
-prepare company letters ( transfers, checks and confirmation)
Qualifications:
-Hold
• Monitor expenses posted on monthly basis to ensure the accuracy of allocation.
• Ensure that organization expenses ate within fixed budget.
• Assist is the preparation of budgets
• Follow up wit
ROLE AND RESPONSIBILITIES:
Account Receivables
• Follows up and files Purchase Orders
• Processes and files Invoices
• Conducts client’s reconciliation
• Follows up on collection
• Posts custom
SAFICO Holding is a Swiss-based financial holding that manages a diversified portfolio of global companies and grooms them to become market leaders in several industries. We are continuously searchin
Processing daily accounting general ledgers entries
Data entry all transactions in- out into the accounting system
Check bank reconciliation
Monitor and review accounting and related system
Pr
Tasks:
1. Perform P & L balance sheet – cash flow statement
2. Cost assessment on new products & services
3. Participate in the preparation of the budget and the monitoring of the results
4. Cond
A reputable company is expanding in Lebanon and is requesting sales consultants to cover all areas of Lebanon.
What is the Challenge?
• Generate business with existing clients, and new business
You will come on board at a truly exciting time, and as a member of the Business Development team, you will play a pivotal and crucial part in recruiting and bringing in new business with an overall
- Job Purpose:
1. Responsible for the execution of compliance, financial and operational audits and special projects
2. Responsible for examining and evaluating the adequacy and effectiveness of t
- Job Purpose:
1- Support in identifying, maintaining and evaluating financial information while providing needed recommendations
2- Work collaboratively with various internal/external stakeholders
Junior Accountant needed for a Company in Sodeco
Skills:
Hard Worker
Works Under pressure
detail oriented
Good communication skills
Requirements :
General Knowledge in Accounting and Re
Job Role:
• Controlling and verifying our financial transactions.
• Reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures.
• Hand
Sr. Accountant with MS Dynamics Nav experience.
For a Company in Verdun.
Please don't apply if you don't have MS Dynamics Nav experience.
Responsibilities
· Oversee general accounting
Job Brief
We’re looking for an organized and devoted accountant to join our team. The accountant role is indispensable to bookkeep the company’s transactions and contribute to the company’s financ
Job Brief
We’re looking for an organized and devoted senior accountant to join our team. The senior accountant role is indispensable to oversee the company’s accounting cycle and its financial man
We are a company located in Beirut and looking for accounting interns with basic understanding of accounting and finance principles and ready for a real-world experience in this field.
Responsibil
Job Brief
We are looking for an objective Internal auditor to add value and improve auditing projects. The successful candidate will possess a thorough knowledge of accounting procedures and a sou
Job Brief
We are looking for a professional external auditor licensed by Lebanese Association for Certified Public Accountants to handle our external auditing projects in Lebanon. The sought-out e
We're seeking a dynamic, motivated and experienced accounting and administrative coordinator to work with our group on entities.
Duties:
-A - Z accounting management
-Reconciliations
-Inter-c
Manage online bank accounts
Prepare reports for bank positions and cash management
Computes & Checks bank charges and Interests
Monitor bank transactions
Perform FOREX transactions based on compa
Responsibilities:
- Perform internal audit on several areas of work/several departments and recommend course of action
- Perform inventory checks
- Conduct investigation for inventory and stock d
Responsibilities:
- Data entry on system
- Issue accounting vouchers
- Perform Reconciliations
- Control cash counts in stores
- Proper filing and documentation as per accounting best practic
The Risk Manager should
Develop an overall risk assessment and management program
Develop maps and matrices of all events/scenarios that could negatively impact the Companies’ businesses
Classify
Needed a part-time accounting and administrative officer for a company in Mansourieh.
Responsibilities
· Prepare and process all accounting transactions (SV, RV, PV, JV…)
· Update acco
Job Description:
-Enter all journal entries on (Payments, Receipts, Banks, Cash…)
-Organize & Archive all related transactions
-Follow up & control daily Bank transactions transfers/receipts/
-Review all journal entries (RV, PV, JV…) posted on system
-Review all purchases
-Review of production postings
-Reconcile statements of accounts (Banks, Suppliers ,Customers..)
-Monitor month
Job Brief:
- Control and monitor all the expenditure.
- Ensure that all expenditures are kept within planned monthly budget and at any given point of time.
Description:
-Review all the transf
Recruiting a Treasury Analyst for a Swiss Company for their operations in Beirut, to manage all payment of payable and the collection of receivables.
The candidate needs to acquire experience in:
Job brief
The goal is to contribute to the overall efficient operation of the department and help the company be fully aware of its financial condition. This way it can make the right decisions a
The cashier is needed for 1 month
- Collect cash and checks
- Check all info on check (amounts , phone number,
- Insert on an excel sheet upon any transaction the amount collected , LBP / $ and
A Cashier is needed for 1 month:
- Collect cash and checks
- Check all info on check
- Insert on an excel sheet upon any transaction the amount collected # , LBP / $ and if cash / check
- Count
A cashier is needed for 1 month
- Collect cash and checks
- Check all info on check
- Insert on an excel sheet upon any transaction the amount collected # , LBP / $ and if cash / check
- Count
Performs a range of general clerical, accounting and bookkeeping support functions in an organization / Prepare and submit customer invoices / Code, post and receipts payments / Prepare and coordinat
A reputable F&B company located in Beirut is looking to hire a Junior Chief Accountant.
Requirements:
- Up to 4 years' experience in accounting or a similar field.
- Knowledgeable of Oracle acco
Please read carefully before you apply:
A leading FMCG is looking for a Finance Director with at least 10 years of experience out of which at least 5 years of experience in the FMCG industry.
C
Responsibilities:
- Enter and post all journal entries (Payments, Receipts, Banks, Cash…).
- Organize and archive all related transactions.
- Follow up and control daily Bank transactions transfer