Job Description

Main Accountabilities

As Senior GL Accountant you will work from the Beirut office and take on the senior role within the GL department reporting to the Group Reporting Manager. In this role you will provide support to the Finance Shared Service team and be responsible for the accounting from A to Y of more than 30 legal entities within the EMEA Region.

This is a hands-on role in which you will perform the following accountabilities:

  • Review journal entries on a timely basis and in accordance with our accounting guidelines;
  • Record and review the necessary provisions and accruals;
  • Review FX revaluations for vendors, customers, banks and general ledger account entries
  • Review FA depreciation
  • Review bank reconciliations for our subsidiaries;
  • Review vendor/customer balance reconciliations;
  • Review intercompany transactions per company policy, included intercompany loans;
  • Review intercompany reconciliat...

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