We are seeking a detail-oriented Reconciliation associate Specialist responsible for ensuring the accuracy and integrity of financial transactions and general ledger accounts. The role involves performing account and balance sheet reconciliations, identifying and investigating discrepancies, and resolving financial and gateway variances.

The Associate specialist will work with cross-functional teams and support multi-entity operations while maintaining accurate audit trails and documentation. The role also includes monitoring unresolved exceptions, reporting significant issues to management, and improving reconciliation processes to support an efficient and timely month-end closing.

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• Reconciling internal cash flows for all physical branches directly with our core system
• Verifying and eliminating intercompany service transactions across all group companies to guarantee smooth consolidation
• Performing both daily and monthly reconciliations with our vendors
• Verifying the full inventory cycle to make sure digital stock matches recorded month-end balances.
• Cross-checking customer accounts across all entities to ensure accounts receivable are completely accurate
• Cross-checking services and intercompany accounts across all entities to ensure that all accounts are completely accurate

• Bachelor’s degree in accounting or a related field
• 2 - 5 yrs of relevant accounting experience
• Strong knowledge of Lebanese accounting practices and regulations
• Experience with Microsoft Dynamics 365 Business Central
• Experience in reconciliations
• Advanced proficiency in Microsoft Excel
• Strong analytical skills and attention to detail
• Ability to work under pressure and meet tight deadlines
• Effective communication and coordination skills

• Process improvement or internal audit experience
• Experience in Power BI

• Microsoft Dynamics 365 Business Central
• Microsoft Excel (advanced: pivot tables, formulas, data analysis)
• Financial reporting and AI reconciliation tools