Accountant
- Recruiter
- LifeQuo Management
- Location
- Beirut, Lebanon
- Salary
- Competitive
- Posted
- 16 Apr 2019
- Closes
- 11 Jun 2019
- Ref
- 3904236
- Job role
- Accountant
- Sector
- Property and construction
ROLE SUMMARY
Apply principles of accounting to analyze financial information and prepare financial reports by compiling information, preparing profit and loss statements, and utilizing appropriate accounting control procedures.
DUTIES AND RESPONSIBILITIES
1. Compile and analyze financial information such as cost, expenses, and revenues
2. Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
3. Manage cash and cash related activities. Oversee petty cash disbursement
4. Prepare payment vouchers and checks
5. Coordinate and follow up with other departments for proper handling of invoicing and payments
6. Explain billing invoices and accounting policies to staff, vendors and clients
7. Prepare financial reports such as cash flow, balance sheets, income statement, profit, and loss statements in an accurate and complete manner
8. Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control
9. Resolve accounting discrepancies
10. Compute taxes owed and prepare tax returns
11. Maintain accurate payroll and follow up on NSSF requirement
12. Coordinate with audit firm for regular audits
13. Recommend, develop and maintain financial databases, computer software systems and related manual filing systems
14. Ensure the implementation of the company’s quality management system and provide feedback and support for regular improvement
15. Other duties as assigned GM
Apply principles of accounting to analyze financial information and prepare financial reports by compiling information, preparing profit and loss statements, and utilizing appropriate accounting control procedures.
DUTIES AND RESPONSIBILITIES
1. Compile and analyze financial information such as cost, expenses, and revenues
2. Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
3. Manage cash and cash related activities. Oversee petty cash disbursement
4. Prepare payment vouchers and checks
5. Coordinate and follow up with other departments for proper handling of invoicing and payments
6. Explain billing invoices and accounting policies to staff, vendors and clients
7. Prepare financial reports such as cash flow, balance sheets, income statement, profit, and loss statements in an accurate and complete manner
8. Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control
9. Resolve accounting discrepancies
10. Compute taxes owed and prepare tax returns
11. Maintain accurate payroll and follow up on NSSF requirement
12. Coordinate with audit firm for regular audits
13. Recommend, develop and maintain financial databases, computer software systems and related manual filing systems
14. Ensure the implementation of the company’s quality management system and provide feedback and support for regular improvement
15. Other duties as assigned GM