Job Details
- Job Location: Lebanon
- Job Category: Accounting / Finance
- Employment Type: Employee
- Job Duration: Full Time
Job Description
Internal Auditor - Controller
- Control accounting transactions in accordance with the Generally Accepted Accounting Principles
- Control, monitor and validate all data and reports generated by the ERP system for all companies
- Adjustment on billing after approval from management
- Control, verify and maintain Trial Balance accounts (all versions)
- Control on Attendance and salaries
- Control Cash – Sign on end of day physical cash count matching with system
- Create Cost Center for each account (class 6 & class7) as per branch for analytical reports
- Report to management major errors affecting TBs and propose corrections
- Produce error-free accounting reports and present their results
- Analyze financial information and summarize financial status
- Spot errors and suggest ways to improve efficiency and spending
- Plan, assign and review staff’s work
- Provide technical support and advice to team
- Review and recommend modifications to accounting systems and procedures
- Participate in financial standards setting and in forecast process
- Provide input into department’s goal setting process
- Prepare financial statements and produce budget according to schedule
- Assist with tax audits and tax returns
- Direct internal and external audits to ensure compliance
- Preparing and filling all fiscal & social security R3, R4, R7, CNSS, R5, R6, R10, VAT .
- Ensure end of month timely closing and submission of statistical reports
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
- Fixed assets: purchase, sales, amortization.
- Control on Sales & VAT rates