Accountant - PCB

منذ يوم

Beirut, Beirut Governorate, لبنان Valsoft Corporation دوام كامل
Aspire Software is looking for an accountant to join our team in Lebanon. Here is a little window into our company: Aspire Software operates and manages wholly owned software companies, providing mission-critical solutions across multiple verticals. By implementing industry best practices, Aspire delivers a time sensitive integration process, and the operation of a decentralized model has allowed it to become a hub for creating rapid growth by reinvesting in its portfolio. About the job:
• Support month-end and year-end close for our German entities, including journal entries and accounting analysis.
• Prepare balance sheet reconciliations and support their review.
• Follow up with vendors on missing invoices and prepare cost accruals for the P&L review.
• Process payments and bank transfers, and make sure approvals are in place.
• Reconcile intercompany transactions.
• Prepare German VAT filings (Umsatzsteuervoranmeldung, Zusammenfassende Meldung) and
• support payroll tax filings (Lohnsteuer-Anmeldung) together with our payroll provider and tax advisor.
• Support the annual financial statements under HGB, statutory audits and tax filings.
• Help make sure key controls and procedures are followed. Where processes or ledgers are messy or out of date, help clean them up and put proper structures in place.
• Prepare financial KPIs and reporting for the finance team, and check them for accuracy.
• Support the monthly variance analysis of actuals against budget and forecast.
• Work closely with the finance team on daily operations, reporting and special projects.