Senior Accountant - Down Town
- Recruiter
- Bayt.com
- Location
- Lebanon
- Salary
- Competitive
- Posted
- 11 Sep 2017
- Closes
- 12 Sep 2017
- Job role
- Accountant, Financial accountant
- Sector
- Accounting - Public practice
Job Summary:
Responsible for managing and controlling all accounting transactions of the company including cash, banks, receivables and payables transactions, and ensuring correct and proper preparation of monthly financial statements/reports.
Job Duties:
•Supervises all company s accounting transactions.
•Conducts daily cash transaction control.
•Conducts checks payable control and the related supplier invoices.
•Prepares & reviews the VAT, NSSF, and Salaries income Tax reports and statements before declaration.
•Reviews Clients account receivables.
•Conducts audits on suppliers due date payments, bank movements and reconciliation.
•Ensures proper adherence of the control procedure set by the finance manager.
•Ensures that all financial statements / reports are accurate and available on time by effectively closing the month.
•Stays informed about all new rules, procedures and technologies introduced to accounting in addition to new legislations set by ministry of finance.
•Prepares year end closing: depreciation / Inventory adjustments /accrual and provision.
•Suggests improvements in process to increase effectiveness of department.
•Conducts random checks on accounting records and makes sure all documents and transactions are done according to internal and governmental rules and regulations.
•Establishes and maintains accounting practices to ensure accurate and reliable data necessary for business operations.
•Maintains customer confidence and protects operations by keeping information confidential.
•Carries any additional tasks if requested.
Responsible for managing and controlling all accounting transactions of the company including cash, banks, receivables and payables transactions, and ensuring correct and proper preparation of monthly financial statements/reports.
Job Duties:
•Supervises all company s accounting transactions.
•Conducts daily cash transaction control.
•Conducts checks payable control and the related supplier invoices.
•Prepares & reviews the VAT, NSSF, and Salaries income Tax reports and statements before declaration.
•Reviews Clients account receivables.
•Conducts audits on suppliers due date payments, bank movements and reconciliation.
•Ensures proper adherence of the control procedure set by the finance manager.
•Ensures that all financial statements / reports are accurate and available on time by effectively closing the month.
•Stays informed about all new rules, procedures and technologies introduced to accounting in addition to new legislations set by ministry of finance.
•Prepares year end closing: depreciation / Inventory adjustments /accrual and provision.
•Suggests improvements in process to increase effectiveness of department.
•Conducts random checks on accounting records and makes sure all documents and transactions are done according to internal and governmental rules and regulations.
•Establishes and maintains accounting practices to ensure accurate and reliable data necessary for business operations.
•Maintains customer confidence and protects operations by keeping information confidential.
•Carries any additional tasks if requested.