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VC

Accountant - PCB

Valsoft Corporation
  • 🇱🇧 Lebanon
  • Hybrid
  • 17 hours ago

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 Where processes or ledgers are messy or out of date, help clean them up and put proper structures in place.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.

Accountant - PCB · Valsoft Corporation

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