| Job Location | Beirut, Lebanon |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Manufacturing |
| Functional Area | Not Mentioned |
Responsibilities:1- Financial Reporting:- Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements- Ensure timely and accurate financial reporting, adhering to relevant accounting standards and regulations2- Budgeting and Forecasting:- Collaborate with management to develop annual budgets and financial forecasts- Monitor budget performance and provide variance analysis to identify areas of concern or improvement3- General Ledger Management:- Oversee the maintenance of the general ledger and ensure the accuracy of all financial transactions- Review journal entries and account reconciliations to guarantee the integrity of financial data4- Accounts Payable and Receivable:- Supervise accounts payable and accounts receivable processes, ensuring timely and accurate processing of invoices and payments- Monitor outstanding receivables and coordinate collections efforts as necessary5- Cost Accounting:- Implement and maintain a cost accounting system to accurately track manufacturing costs and product profitability- Analyze cost data to identify cost-saving opportunities and improve operational efficiency6- Internal Controls and Compliance:- Establish and enforce internal controls to safeguard company assets and prevent fraudulent activities- Ensure compliance with relevant accounting principles, tax regulations, and financial reporting standards7- Financial Analysis and Decision Support:- Provide financial analysis and insights to support strategic decision-making by management- Assess the financial impact of potential investments, projects, or operational changes8- Team Management:- Supervise and lead the accounting team, providing guidance and support to foster their professional development- Conduct performance evaluations and ensure the teams productivity and effectiveness9- Audit Coordination:- Collaborate with external auditors during the annual audit process and respond to audit inquiries- Implement recommendations from auditors to enhance financial controls and reporting- Check banks? reconciliations on periodically- Audit VAT calculations on monthly prior to payments and reporting10- ERP Systems and Process Improvement:- Utilize and optimize the companys Enterprise Resource Planning (ERP) system for efficient financial operations˙- Identify process improvement opportunities to streamline accounting workflows and enhance accuracy
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