| To maintain accurate daily financial records and ensure compliance with the Libyan financial regulatory context under the direct supervision of the Finance Manager. |
This role supports the finance department by processing core financial transactions, reconciling accounts, and preparing foundational data required for management decision-making and reporting.
| Core Responsibilities 70%
Financial Recording: Input daily transactions, revenues, expenses, and invoices into the company’s ERP system. Ledger Management: Maintain accurate accounts receivable and accounts payable by ledgers, flagging payment delays to the Finance Manager. Bank Reconciliations: Complete monthly bank reconciliation statements for all company accounts to identify variance discrepancies. Additional Responsibilities 30% Payroll Processing: Compile monthly employee attendance, overtime, and deduction data for the Finance Manager’s final approval. Reporting Support: Gather and format preliminary financial data to assist the Finance Manager with the monthly financial closing. Tax Compliance: Prepare the necessary documentation for quarterly local tax filings and Social Security (INAS) contributions. Audit Preparation: Organize financial folders, vouchers, and receipts to support internal and external annual audit schedules. |
Budget Analyses and preparation: Support the Finance Department in periodic budget analysis meetings and provide input on the preparation of budget analyses.
Location: Benghazi_/_بنغازي | Type: Full_Time_-_دوام_كامل | Category: Accountants_-_محاسبين, Accounting_-_المحاسبة
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