Sleep Comfort

  • Job Location: Lebanon
  • Posted On: 2023-11-14
  • Expires On: 2024-03-13
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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