Senior Accountant
- Recruiter
- Bayt.com
- Location
- Lebanon
- Salary
- Competitive
- Posted
- 05 Aug 2017
- Closes
- 06 Aug 2017
- Job role
- Accountant, Financial accountant
- Sector
- Accounting - Public practice
Job Purpose
To process accounting transactions and produce financial and managerial reports and submit with various heads of department for the later to make accurate & timely business decisions.
Duties & Responsibilities:
- Support finance department on the Business planning & budgeting to determine the current and future plan to align with the organizations goals.
- Responsible for knowing critical functions within the department and capable of mentoring and assisting employees within the department.
- Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports.
- Review accounts payables and weekly check runs.
- Determine proper handling of financial transactions and approves transactions within designated limits.
- Apply cost accounting methods to achieve accurate representation of cost centre performance.
- Assist with annual budgets - prepares all allocations.
- Coordinate monthly closing process and reconciliation of general ledger accounts.
- Work with both internal and external auditors during financial and operational audits.
- Maintain system of accounts and keep records on all company transactions and assets.
- Assist with analysing financial statements on a monthly basis and report on variances
- Assist with quarterly producer commission reports; analysing and correcting discrepancies
- Assist in documentation and monitoring of internal controls
- Maintain appropriate relations with Banks/Third parties and make reports as necessary, ensuring compliance with any contracts.
- Review the payroll and commission for the company
- Finalize the Letter of Credit terms & conditions for international suppliers.
- Review and finalize LBD applications, purchase control reconciliation, allocation of inventory & cost of goods and Bank reconciliation.
- Responsible for the company's fixed asset schedule and depreciation via the fixed asset register monthly.
- Responsible and maintains mandated documents as required. Answers inquiries and provides data for auditors, local, state, or agencies
- Interact and respond to auditor queries, internal and external as necessary.
- Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Substantiate financial transactions by auditing documents.
- Reconcile financial discrepancies by collecting and analysing account information.
To process accounting transactions and produce financial and managerial reports and submit with various heads of department for the later to make accurate & timely business decisions.
Duties & Responsibilities:
- Support finance department on the Business planning & budgeting to determine the current and future plan to align with the organizations goals.
- Responsible for knowing critical functions within the department and capable of mentoring and assisting employees within the department.
- Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports.
- Review accounts payables and weekly check runs.
- Determine proper handling of financial transactions and approves transactions within designated limits.
- Apply cost accounting methods to achieve accurate representation of cost centre performance.
- Assist with annual budgets - prepares all allocations.
- Coordinate monthly closing process and reconciliation of general ledger accounts.
- Work with both internal and external auditors during financial and operational audits.
- Maintain system of accounts and keep records on all company transactions and assets.
- Assist with analysing financial statements on a monthly basis and report on variances
- Assist with quarterly producer commission reports; analysing and correcting discrepancies
- Assist in documentation and monitoring of internal controls
- Maintain appropriate relations with Banks/Third parties and make reports as necessary, ensuring compliance with any contracts.
- Review the payroll and commission for the company
- Finalize the Letter of Credit terms & conditions for international suppliers.
- Review and finalize LBD applications, purchase control reconciliation, allocation of inventory & cost of goods and Bank reconciliation.
- Responsible for the company's fixed asset schedule and depreciation via the fixed asset register monthly.
- Responsible and maintains mandated documents as required. Answers inquiries and provides data for auditors, local, state, or agencies
- Interact and respond to auditor queries, internal and external as necessary.
- Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Substantiate financial transactions by auditing documents.
- Reconcile financial discrepancies by collecting and analysing account information.