وظائف شاغرة للعمل لدى الصليب الأحمر اللبناني: مطلوب محاسب/ة (Senior Accountant)
قطاع(ات) التدخل: تمويل وتجارة
آخر مهلة للتقديم: الاثنين, 29 يوليو 2024
نوع العقد: دوام كامل
مدة الوظيفة: 1 year contract renewable based on availability of funds and satisfactory performance
الراتب: 1500$ – 2000$
نطاق الراتب: بين 1500 و 2000 (دولار أمريكي)
درجة التعليم: بكالوريوس
تفاصيل درجة التعليم: BA in Accounting or Finance
متطلبات الخبرة: بين 3 سنوات و5 سنوات
اللغة العربية: بطلاقة
اللغة الانكليزية: ممتاز
اللغة الفرنسية: جيد
البلد/المدينة: لبنان
يتطلب رسالة مع الطلب؟: لا
توجيهات التقديم:
Please specify in the “Subject” of your email the position you are appliying for.
We recommend that only qualified candidates meeting the requirements should apply.
Only shortlisted candidates will be contacted.
اسم الشخص المسؤول:
Lea-Maria Kejejian
CONTACT PERSON POSITION:
HR Coordinator
البريد الالكتروني للشخص المسؤول:
الوصف:
Operational Roles and Responsibilities
- Prepare accounting transactions related to bank accounts in an accurate and timely manner and obtain necessary approvals
- Update and maintain the bank database on the Society’s system
- Reconcile the Society’s bank accounts with the Society’s records on a regular basis
- Investigate any discrepancies resulting from bank accounts reconciliation and communicate results to the Chief Accountant
- Inform the Chief Accountant of the progress of work as well as obtain their advice and guidance as needed
- Perform monthly bank reconciliation on all the Society’s bank accounts
- Perform posting on the finance system as required
- Monitor the opening and the closing of bank accounts and investigate empty bank accounts
- Hold files with all bank reconciliations and update the archives
- Implement internal accounting controls designed to safeguard the assets of the Society and ensure the validity and accuracy of the Society’s financial information
- Maintain the suppliers’ accountants on the related sub-ledgers
- Conduct 3 way-match between the supplier’s invoice, purchase order and stock receipt voucher before processing payments to suppliers
- Perform sufficient controls to ensure accuracy and completeness of the Society’s revenues
- Participate in inventory/cash counts on periodic basis
- Process payroll payment based on payroll data received from the HR/Finance department
- Prepare the depreciation calculation and computation in order to ensure that it was properly done and booked on the General Ledger
- Reconcile the Society’s accounts with suppliers’ accounts on a regular basis; investigate any resulting discrepancies and communicate results to the Chief Accountant
- File supporting documents according to projects
- Follow-up on outstanding payments and processes
- Provide the Finance Director/ Chief Accountant with any required information as requested
Function Specific Experience
- Experience in maintaining General Ledger
Industry Related Experience
Experience in similar volunteer-based organizations or humanitarian organizations (preferred)