Accountant - PCB
Valsoft · Beirut
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 Where processes or ledgers are messy or out of date, help clean them up and put proper structures in place.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.