Senior Accountant - Beirut

The Senior Accountant is responsible for executing and overseeing accounting activities across Accounts Receivable (A / R), Accounts Payable (A / P), Assets, and General Ledger (GL). The role includes preparing month-end close entries, performing accurate account reconciliations, and supporting financial analysis and reporting. The Senior Accountant ensures the integrity of the trial balance, validates alignment with financial reports, and upholds compliance with established accounting policies and procedures. This position plays a key role in ensuring timely, accurate, and efficient accounting operations.

Job Responsibilities :

A / P

• Receive and verify invoices and acquisition for goods and services, invoices include (local and international suppliers) examples, insurance, products, service providers and others.
• Verify that transactions comply with financial policies and procedures and contract terms.
• Prepare batches for invoices for data entry and enter invoices for payment (RGRs and match invoices) verify the accuracy of distribution.
• Monitor accounts payable and ensure payments are up to date, process payment transfer request or check payment request.
• Data entry for all payments done to the vendors (checks and transfers)
• Resolve invoice discrepancies, reconcile vendor’s balances at least each month end.
• Correspond with vendors and respond to inquiries, acts as a liaison between related departments and vendors.
• Ensure full accruals during month end and year end closing.
• Always monitor and match the balances between the purchases module and the GL posting accounts. Also match between the inventory module and the GL inventory posting accounts.
• Maintain accounts payable files.

A / R

GL

TAX

Other

Requirements

Minimum Qualifications :

Required Skills :