Live opening · Posted 18 days ago

Accountant

Ergos Technology Partners SAL Offshore · Beirut
Bamboohr No Full-Time
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At a glance

The key details from the original listing.

Posted 18 days ago
CompanyErgos Technology Partners SAL Offshore
LocationBeirut
Job typeFull-Time
Work modeNo
SourceBamboohr
ListedPosted 18 days ago

About the role

Description supplied by the original job listing.

ERGOS - Accountant
About our Company:
ERGOS Technology Partners Inc. is a managed IT services company headquartered in Houston, Texas. We are an international provider of managed IT services, specializing in end-to-end computer support and services for businesses and organizations of all sizes. Our highly trained professionals work tirelessly to ensure efficient operations, secure data resources, reliable systems, and exceptional customer service.
We understand the importance of staying ahead of the competition regarding cutting-edge technology and managed its industry trends, and we keep current on the latest technologies. In addition, we aim to provide a comprehensive suite of services that bring your business into the digital age.
Our experienced team provides various managed IT services for businesses and organizations across many sectors. From enterprise network security analytics to cloud storage solutions and automated backup tools, we work with every step of the way to ensure businesses have access to the best possible technology solutions available.
We are seeking an experienced, motivated and detail-oriented Accountant to join our team and support the company’s day-to-day accounting and financial operations. We are looking for someone who is organized, dependable, analytical, and hands-on, with the ability to take ownership of accounting activities and maintain accurate financial records.
Key Responsibilities
Record and maintain accurate accounting transactions and supporting documentation.
Manage accounts payable and accounts receivable.
Prepare and issue invoices, receipts, and payment documentation.
Perform bank, supplier, and customer account reconciliations.
Monitor outstanding receivables and follow up on collections when required.
Process supplier payments and maintain accurate payment records.
Maintain the general ledger and ensure proper classification of expenses and revenues.
Assist with monthly, quarterly, and annual financial closing.
Prepare financial reports, account schedules, and management reports as required.
Monitor cash movements and assist with cash flow reporting.
Maintain organized accounting records, invoices, contracts, and supporting documents.
Assist with VAT, tax, payroll, and other statutory filings in coordination with management and external auditors or advisors.
Support internal and external audits by preparing requested documentation and reconciliations.
Identify discrepancies and ensure accounting records are accurate and up to date.
Requirements
Bachelor’s degree in accounting, Finance, or a related field.
Previous experience in an accounting or finance role.
Good knowledge of accounting principles and financial reporting.
Strong Microsoft Excel skills.
Experience with accounting or ERP software is preferred.
Strong attention to detail and accuracy.
Good organizational and time-management skills.
Ability to work independently and meet deadlines.
Strong communication and interpersonal skills.
Fluency in Arabic and English; French is an advantage.

Employment type
Full-Time

Work arrangement
No

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