Approved employer jobs in Lebanon
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- Approved employer, Accountant, Banking and financial services, Full time, Lebanon 11
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Found 11 Direct employer, Accountant, Banking and financial services, Full time jobs
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EY Beirut Assurance - Audit Graduate Program
The opportunity is specifically in the Audit sub-service line under Assurance.
New
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Accounts Receivables Allocation Officer (12 Months) Contract
Responsible for supporting the daily finance tasks arising locally in country including country finance processing requirements.
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Tax and Legal Services - Tax Acceleration Centre - Tax Advisory - Senior Associate - Beirut
Mergers and acquisitions - looking at existing and potential tax issues and tax risks for clients wishing to sell/acquire businesses.
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Tax & Legal Services - MERC Tax - Strategy Office Manager - Amman / Beirut
Work with the Director to maintain a consolidated overview of all strategic priorities and transformation workstreams.
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Payment Officer
Prepare standardised reports or summaries, and other documentation required for the function and as directed by the Accounts Payable Team Leader.
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Risk Assurance - Health & Safety Specialist - Lebanon
A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives.
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EY Beirut - GCR Tax Graduate Program
You will also undertake cross border projects that are aimed at attaining a global view of our Tax practice.
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Tax and Legal Services - Tax Acceleration Centre - Tax Advisory - Manager - Beirut
Review of deliverables and reports issued by the TAC team prior to sharing with the PwC Tax teams located in the different offices.
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External Reporting – Senior Associate
Ensure adherence to PwC approved accounting standards and principles; ensure maintenance of proper audit trails and verification.
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Tax Compliance and Audit Senior Associate
Prepare corporate income tax returns for the PwC ME Group entities for review by the Firm Tax Compliance & Audit (subfunction) Lead.
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Payment Officer
Prepare standardised reports or summaries, and other documentation required for the function and as directed by the Accounts Payable Team Leader.