فرص عمل لدى منظمة ANERA: مطلوب محاسب/ة (Accountant)
نطاق الراتب: بين 800 و 1200(دولار أمريكي)
آخر مهلة للتقديم: الاثنين, 30 أكتوبر 2023
قطاع(ات) التدخل: حقوق الإنسان والحماية, تمويل إنساني وتنموي, اللاجئين
نوع العقد: دوام كامل
مدة الوظيفة: 11 Months
الراتب: As per Anera's Salary Payscale. The salary mentioned below is preset by Daleel Al Madani Website, it does not necessarily match Anera's lower and upper ranges for the position.
درجة التعليم: بكالوريوس
متطلبات الخبرة: بين 3 سنوات و5 سنوات
اللغة العربية: بطلاقة
اللغة الانكليزية: بطلاقة
اللغة الفرنسية: غير مطلوب
البلد/المدينة: بيروت / لبنان
يتطلب رسالة مع الطلب؟: لا
توجيهات التقديم:
Applying through the link below is the ONLY way for Anera to consider your application. Applications by email will NOT be considered.
Please click on the link to fill an online application and upload your resume.
Only shortlisted candidates will be contacted. Interviews may be held on a rolling basis, and hiring may be completed before the closure of the vacancy.
Anera is an equal opportunity employer that embraces and encourages applications from candidates representing diverse backgrounds. Anera staff maintain a steadfast commitment to upholding ethical work standards and adhering to the Staff Code of Conduct.
البريد الالكتروني للشخص المسؤول:
الموقع\الرابط للتقديم:
الوصف:
Specific Duties and Responsibilities:
- Follow up the incoming and outgoing receipts of pay slips and any kind of printed accounting documents to maintain the accounting books
- Process all payable transactions of the Lebanon office. Includes: processing of all invoices and payments ensuring accuracy, proper documentation and approval.
- Identify and resolve any difference/disputes between vendor and Anera. Maintain required records and reports in an organized manner.
- Process and record all receipts in the general ledger system for review and approval by the Finance and Compliance Manager. Maintain neat and orderly records to support research as necessary. Prepare daily receipts reports
- Assist in reviewing partners’ financial reports and reconciliation of grant agreements with payments and reports submitted
- Participate in and support the monthly and annual accounting closings.
- Maintain the cash united system by opening CUID and making payments to final vendors/beneficiaries
- Process daily payments to vendors and partners
- Maintain the Telegraphic Transfers (TT) system for cash over the counter and reconcile accounts with the banks on TT codes on daily basis
- Perform financial Monitoring on partner’s financial reports and spot checking on invoices submitted
- Spot checking visits to partners
- Record accounting transactions in the accounting system
- Notify all concerned on daily basis of all payments issued by the finance department
- Compile and maintain a procedural manual for all job tasks
- Perform any other duties as assigned.
Requirements:
- Bachelor’s degree in Business (preferably in accounting/finance)
- 3-4 years accounting experience or similar positions, or an equivalent combination of education and experience
- Working knowledge of: accounting concept and practices, financial record bookkeeping, methods of performing basic business mathematics calculation, and office management techniques
- Good knowledge of accounting and bookkeeping procedures
- Advanced MS Excel skills (creating spreadsheets and using financial functions)
- Familiarity with accounting software
- Organizational and time-management skills
- Attention to detail, with an ability to spot numerical errors
- Ability to maintain confidentiality
Reporting to:
Reports to the Finance & Compliance Manager
