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Jana Aoun, Accountant

Jana Aoun

Accountant·Cash Plus

Lebanon

Bachelor's degree, Banking And Finance

Work experience

Total years of experience: 4 years, 0 months

Accountant

January 2024 - Present

Cash Plus

Beirut, Lebanon

January 2024 - Present

• Lead and oversee end-to-end cash management controls across all cash points, ensuring strict
compliance, accuracy, and risk mitigation.
• Direct and finalize weekly financial closing processes for service operations, ensuring timely
consolidation and accuracy of financial reporting
• Execute and monitor bank transfers, ensuring accuracy and timely processing.
• Calculate and process monthly commissions for agents based on agreed commission
structures.
• Supervise daily reconciliation of branch operations, including exchange transactions and all inter
branch financial flows, ensuring full accuracy and accountability.
• Review and approve Ministry of Finance (MOF) reporting tables prior to submission,
ensuring regulatory compliance and accuracy of financial disclosures.
• Manage accounts payable ensuring adherence to contractual terms, payment
schedules, and internal control procedures.
• Lead coordination of agent collections across all branches, working cross-functionally with logistics,
sales, and clients to optimize cash collection efficiency and reduce overdue balances.
• Oversee financial data integrity across branch systems, ensuring accuracy, completeness, and
compliance with accounting standards and internal policies.

Company industry:
Financial Services
Job role:
Accounting and Auditing

Junior Accountant

June 2022 - December 2023

Sanipro

Beirut, Lebanon

June 2022 - December 2023

• Record and maintain all financial transactions, including purchases, expenses, sales invoices, journal
vouchers, and payments.
• Perform monthly bank reconciliations ensuring accuracy of accounts.
• Perform daily reconciliation and verification across multiple cash points, including main safe, teller
cashes, and petty cashes
• Manage accounts payable, ensuring timelyand accurate payment processing.
• Monitor accounts receivable, ensuring proper collection and accurate recording of incoming
payments.
• Manage accrued income and prepaid charges, ensuring correct recognition in financial
statements.
• Perform regular reconciliations for local suppliers and clients to maintain accurate records.
• Apply customs, shipping freight, and clearance knowledgeto ensure proper accounting and
documentation of imported/exported goods.
• Ensure proper filing and documentation of all accounting papers, maintaining organized
records for reporting and audit purposes.

Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

Education

Lebanese University

September 2023

September 2023

Bachelor's degree, Banking And Finance

Lebanon

Lebanese University

January 2023

January 2023

Bachelor's degree, Finance

Lebanon

PATC

January 2022

January 2022

High school or equivalent, Banking And Accounting

Lebanon

Skills

CASH MANAGEMENT
Intermediate
CASH MANAGEMENT
Intermediate
CONSOLIDATION
Intermediate
CONSOLIDATION
Intermediate
FINANCIAL CLOSE
Intermediate
FINANCIAL CLOSE
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
INTELLECTUAL PROPERTY
Intermediate
INTELLECTUAL PROPERTY
Intermediate
INTERNAL CONTROLS
Intermediate
INTERNAL CONTROLS
Intermediate
OPERATIONS
Intermediate
OPERATIONS
Intermediate
RECONCILIATION
Intermediate
RECONCILIATION
Intermediate
RISK MANAGEMENT
Intermediate
RISK MANAGEMENT
Intermediate
USER FLOWS
Intermediate
USER FLOWS
Intermediate

Languages

Arabic
Beginner
English
Beginner
French
Beginner

Training and Certifications

Certifications
Backoffice Accounting Software Training Certificate