Chief Accountant

Is the head of the Accounting department.

Accounting Matters:

1- Checking & Control the following:

•Daily sales invoices: bottles +vrac -calculations invoices serial numbers gas quantities

•Daily cash report (received vouchers +payment vouchers)

•Purchase invoices: gas + accessories (Quantities with delivery in vouchers)

•Accessories movement: installation invoices (installation vouchers should be attached to each invoice).

•Tank movement: sales and consignments (signed contracts)

•Daily entries on visual dolphin: sales of gas+ receipt vouchers +pdc

•Supporting the external auditor with all information needed for every auditing work, reporting to CFO

•All accounting entries

•All stock entries( Purchases, accessories, transfers, debit & credit notes)

•Costing on purchases, and purchases prices versus old purchases

•Filling of all journal and stock entries

2- Reconciliations:

•Bank accounts

•Suppliers accounts

•Rendering services accounts

•Venture monthly reports for gas & bottles reporting to CFO & CEO

•Other gas companies contracts’ reports

•Customers’ balances + Sales and collections due date

•Cash report audited with internal auditor

3-Issuing Reports:

•Monthly purchases and sales of gas

•Depreciation amounts on asset per year to CFO

•VAT & Salaries’ tax reports every 3 months with external auditor, report to CFO

•Aging report every 10 to 15 days, reporting to CFO & CEO

4 - Stock evaluation:

•Monthly production of gas sales (purchase/ton, while sales /kg & /liters)

•Transfers of gas & accessories between warehouses

5-Supporting any external audit done on Unigaz

6- System back ups & posting operations

7- Any assignment, in terms of accounting, requested by management

Job Details

Date Posted:	2013-12-02
Job Location:	Beirut, Lebanon
Job Role:	Accounting/Banking/Finance
Company Industry:	Oil/Gas
Joining Date:	2014-01-02

Preferred Candidate

Career Level:	Mid Career
Nationality:	Lebanon
Degree:	Bachelor's degree / higher diploma

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Date Posted: December 02, 2013 at 08:15AM

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Chief Accountant