لبنان
الوظائف الشاغرة
عدد الوظائف
5
Maintenance Engineer
UNIGAZ قطر

The Maintenance Engineer’s work involves checking, repairing and servicing machinery, equipment, systems and infrastructures.

View more details
Duties and Responsibilities (include but not limited to)
  • Designing maintenance strategies, procedures and methods, O&M manuals
  • Planning and scheduling planned and unplanned work
  • Diagnosing breakdown problems
  • Carrying out quality inspections on jobs
  • Directing, instructing and supervising maintenance technicians and fitters
  • Liaising with client departments and customers
  • Arranging specialist procurement of fixtures, fittings or components
  • Controlling maintenance tools, stores and equipment
  • Monitoring and controlling maintenance costs
  • Writing maintenance reports regarding installation and commissioning progress
Required Qualifications
  • Educational: Bachelor Degree in Mechanical Engineering or relevant
Professional Experience
  • Min 5 to 7 years of relevant experience
Competencies
  • Meticulous, well organized and multitasking
  • Ability to work well under pressure
  • Strong analytical thinking
  • Creative problem solving skills
  • Relevant technical knowledge
  • Teamwork
  • Good verbal and communication skills 
3 أيام مضت
إضغط
Accountant
UNIGAZ قطر

The Accountant will provide financial information to management by researching and analyzing accounting data; preparing reports. S/he will also supervise general accounting operations and control our financial transactions, reconcile account balances and bank statements٫ prepare month-end close procedures and ensure accuracy and effectiveness.

View more details
Duties and Responsibilities (include but not limited to)
  • Verify, allocate, post and reconcile accounts payable and receivable.
  • Assist with tax audits and tax returns.
  • Direct internal and external audits to ensure compliance.
  • Prepare and input the accounting entries on the accounting system.
  • Apply all procedures for recording, classifying, summarizing, and disclosing of transactions.
  • Review and make necessary adjustments to the payroll lists, payment slips, and related taxes.
  • Maintain and file accounting records, backups and supporting documents in a secure and appropriate environment.
  • Prepare bank reconciliation (Cash and Banks Accountant).
  • Track and maintain a complete list of cash receipts and disbursements and the relevant supporting documents (Cash and Banks Accountant).
  • Track and maintain a complete list and numbering of fixed assets (Fixed Assets Accountant).
  • Calculate and allocate periodic depreciation to fixed assets (Fixed Assets Accountant).
  • Track and maintain a list of vendors, suppliers and third party accounts payables (Accounts Payable Accountant).
  • Track and maintain a list of customers and other accounts receivables (Accounts Receivable Accountant).
  • Prepare aging reports (Accounts Receivable/Payable Accountant).
  • Supervising accounting staff.
  • Review and manage accounts payables and receivables
  • Perform other clerical duties within the Accounting Unit.
Required Qualifications
- Educational
  • Bachelor’s Degree in Accounting
- Professional
  • Profound experience with typical accounting procedures
  • Good experience with general ledger functions and the month-end/year-end close process
Professional Experience
  • Min 5 year’s relevant experience in the field of accounts/finance
Competencies
  • Excellent and strong interpersonal skills
  • Strong analytical and quantitative skills٫ with accuracy and attention to detail
  • Good MS Office skills particularly strong capabilities in MS Excel
  • Good knowledge of financial accounting statements and business trends
  • Able to work independently and highly meticulous
  • Ethical conduct
4 أيام مضت
إضغط
Sales Executive
UNIGAZ لبنان

The Sales Executive is responsible to identify and engage potential customers and retain current customers in order to deliver the agreed sales objectives, customer satisfaction levels, and profitability targets within Unigaz Lebanon’s sales plan, vision and mission, core values and business objectives.

View more details
Duties and Responsibilities (include but not limited to)
- Main Tasks
  • Actively seek out new sales opportunities, browsing on ground & on daily basis for newly constructed sites and/or functioning industrial/domestic entity with no central gas system
  • Cover all areas in Lebanon in sales and hassling for new clients
  • Record and maintain customer information and references and share it with the management
  • Aim to achieve monthly or annual targets while focusing on sales and profitability in designated area and according to company policy
  • Set up meetings with potential clients and listen to their wishes and concerns
  • Negotiate/close deals and handle complaints or objections
  • Investigate the following: Availability of place for tank installation, ability to supply LPG via LPG truck; namely entering the area & parking, as well as other branches (if applicable), checking possibility to sell the gas tank, getting all necessary measurement, drawings, etc.
  • Collaborate with team members to achieve better results
  • Report to the Area sales manager directly and to the sales coordinator in case of his/her absence
  • Handle and forward clients claims to the CRM department
  • Prepare offers in accordance to taken measurement & required gas accessories
  • Liaise with customers and follow up on offers with the commercial head
  • Coordinate with the Client & the Sales Coordinator to start and complete the work
  • Fill out daily report on the VTIGER software
  • Record all visits conducted on the previous day
  • Coordinate with the Technical Manager through the head of the department for installation and maintenance
  • Acquire client signature for deposit product including tanks
  • Deliver invoice of installation
  • Collect all invoices from his/her clients and the first two gas fill invoices
  • Comply with all company policies & procedures
  • Update knowledge on latest techniques
  • Be courteous, considerate & gracious in all the dealings with customers
  • Establish & maintain good relationship with customers
  • Perform any other assignment asked from the management related to the same field
- Secondary Tasks
  • Fill in daily reports
  • Deliver the installation invoice and receive payment
Required Qualifications
  • Educational: University degree
  • Professional: minimum 2 years of experience
Competencies
  • Good English & Arabic language skills
  • Computer Skills
  • Microsoft office
  • Organizational Skills
  • High & advanced communication & negotiation skills
4 أيام مضت
إضغط
Chief Accountant
UNIGAZ الإمارات العربية المتحدة - دبي

The Chief Accountant is responsible for all areas relating to financial reporting and maintaining accounting principles, practices and procedures to ensure accurate and timely financial statements in compliance with accepted accounting policies and principles.

View more details
Duties and Responsibilities (include but not limited to)
  • Supervise the daily activities of the Accounting Department and ensure that all policies & procedures are compliant.
  • Monitor and evaluate the performance of the Accounting team against present goals.
  • Prioritize tasks and activities for the Accounting team, review and motivate performance.
  • Manage arising challenges facing the Accounting team.
  • Allocate Accounting staff according to changing needs in coordination with the Department’s Heads.
  • Stock Evaluation & entries: Monthly production of gas sales (purchase/ton, while sales /kg & /liters) & the transfers of gas and accessories between warehouses.
  • Plan and assign the work of Accounting Team.
  • Create a work environment that minimizes turnover and maximizes retention within Accounting Department.
  • Compile and analyze financial information to prepare financial statements including monthly and annual accounts.
  • Ensure financial records are maintained in compliance with accepted policies and procedures make certain all financial reporting deadlines are met.
  • Prepare all financial management reports accurately.
  • Ensure accurate and timely monthly, quarterly and year end close processes.
  • Resolve accounting discrepancies and irregularities.
  • Manage and support continuously budget and forecast activities.
  • Monitor and support taxation requirements.
  • Prepare for financial audit and coordinate the audit process.
  • Oversee accurate and appropriate recording and analysis of revenues and expenses.
  • Evaluate and advise on business operations including revenue and expenditure trends, financial commitments and future revenues.
  • Collect and analyze financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems.
  • Ensure compliance with relevant laws and regulations and integrity of financial data.
  • Computation and payment of staff salaries on a monthly basis.
  • Assist in auditing activities by providing necessary information and preparing requested documentations.
  • Review and recommend changes to existing accounting procedures.
  • Check & Control Invoices, Gas Quantity, Daily entries, etc.
  • Supporting the external auditor with all information needed for every auditing work, reporting to CFO.
  • Reconciliation of Bank Accounts.
- Issuing Reports
  • Monthly purchases and sales of gas if applicable detailed
  • Depreciation amounts on asset per year to CFO
  • Aging report regularly, reporting to CFO & Group CEO and ensure to be controlled by the CRM department
  • Monthly Income statement & Balance sheet
  • Monthly projects report
  • Monthly Cash Flows Actual v\s budget
  • Weekly bank situation
  • Weekly send accounting & stock software data
Required Qualifications
  • Educational: Bachelor’s Degree in Accounting
  • Professional: Preferably with relevant certifications such as CPA or ACCA or equivalent qualification
Professional Experience
  • 8+ years of experience in similar position in Oil and Gas, Trading industry and/or relevant industry
Competencies
  • Background in various industry financial data analysis
  • Ability to work independently and as a team in resolving specific financial issues, manage multiple tasks to completion and meet deadlines
  • Interpersonal skills necessary to enable effective interaction with team member at all levels of organization, vendors and internal customers - requiring reasonable tact, discretion, consistency, self-expression and professionalism
  • Ability to handle confidential information regarding the company, vendors and customers and be able to maintain that confidentiality in a professional manner
  • Accurate in working with numbers, speedy in data entry and willing to help in other areas of accounting department
  • Must have the ability and desire to work with people in a team environment, be innovative and willing to participate in internal programs, communications, work simplification, cost-reduction, quality improvement & Lean programs
  • Strong knowledge of GAAP and concepts in order to perform duties and responsibilities
  • Strong knowledge of variance analysis in financial statements
  • Experience in financial modelling and financial forecasting
  • Experience with cost accounting systems
  • Experience in strategic financial planning and budgeting process
  • Experience and Excellent Microsoft Excel Skills
  • Experience with Management Information Systems
  • Knowledge of all software applications used within the organization
  • Fluency in English (verbal and written)
  • Strong communication, negotiation and influencing skills
3 أيام مضت
إضغط
Senior Accountant
UNIGAZ العراق - بغداد

The Senior Accountant will provide financial information to management by researching and analyzing accounting data; preparing reports. S/he will also supervise general accounting operations and control our financial transactions, reconcile account balances and bank statements٫ prepare month-end close procedures and ensure accuracy and effectiveness.

View more details
Duties and Responsibilities (include but not limited to)
  • Verify, allocate, post and reconcile accounts payable and receivable
  • Analyze financial information and summarize financial status
  • Prepare financial statements and produce budget according to schedule
  • Assist with tax audits and tax returns
  • Direct internal and external audits to ensure compliance
  • Prepare and input the accounting entries on the accounting system
  • Prepare the accounting reports and deliver them to the Group Accounting manager
  • Apply all procedures for recording, classifying, summarizing, and disclosing of transactions
  • Review and make necessary adjustments to the payroll lists, payment slips, and related taxes
  • Maintain and file accounting records, backups and supporting documents in a secure and appropriate environment
  • Prepare bank reconciliation (Cash and Banks Accountant)
  • Track and maintain a complete list of cash receipts and disbursements and the relevant supporting documents (Cash and Banks Accountant)
  • Track and maintain a complete list and numbering of fixed assets (Fixed Assets Accountant)
  • Calculate and allocate periodic depreciation to fixed assets (Fixed Assets Accountant)
  • Track and maintain a list of vendors, suppliers and third party accounts payables (Accounts Payable Accountant)
  • Track and maintain a list of customers and other accounts receivables (Accounts Receivable Accountant)
  • Prepare aging reports (Accounts Receivable/Payable Accountant)
  • Supervising accounting staff
  • Review and manage accounts payables and receivables
  • Perform other clerical duties within the Accounting Unit
Required Qualifications
- Educational:
  • Bachelor’s Degree in Accounting
- Professional:
  • Profound experience with typical accounting procedures
  • Good experience with general ledger functions and the month-end/year-end close process
Professional Experience
  • Minimum of 5 year’s relevant experience in the field of accounting and/or finance
Competencies
  • Strong analytical and quantitative skills٫ with accuracy and attention to detail
  • Good MS Office skills particularly strong capabilities in MS Excel
  • Good knowledge of financial accounting statements and business trends
  • Able to work independently and highly meticulous.
  • Ethical Conduct
3 أيام مضت
إضغط
انضم إلى مجموعة المواهب لدينا
file_upload
file_upload
©2021 Unigaz Co. All Rights Reserved
DEVELOPPED BY THE WEBADDICTS

تواصل معنا

email
info.lebanon@unigaz.net
local_phone
+961 1 241 111
+961 71 801940
Shell Street, Seaside Road, Bourj Hammoud, Beirut Lebanon
الاتجاهات
راجع

Let’s stay in touch. Send us your inquiry.