Accountant

In charge of Data Entry for the whole Group according to the Lebanese Chart of Account, under the Supervision of the Chief Account. In charge of the Filing – hard copies and soft copies- of all justifying docs, data, legal and accounting paperwork. Abides by Accounting, Cost Allocation procedures, and Group work flow regulations.  Accomplishes bank & cash reconciliation on monthly basis and upon request.  Helps entering depreciation expenses and tables, Helps Preparing V.A.T. Prepares invoices, delivery notes, Sales offers and Orders, Quotations and keeps track of client correspondence. Prepares Export documentation. Prepares Receipts, Statements of Accounts, and Aging bills and follows up payments. Prepares Purchase orders, Purchase Invoices, follow up reception of justifying docs et prepares checks for bills settlement as per management’s policies. In charge of the Warehouses’ work flow, transfers and stock management on the system Assists the Senior Accountant in all requested matters.