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Location
In office (Beirut)
Employment
Full-Time

Confirmed on the employer's own hiring board on Oct 2, 2026. First seen by Alion on Oct 2, 2026.

Overview
Company
Impact
Profile match
Join OneRoyal, a trusted broker with 20 years of excellence. Trade 2000+ instruments on MT4 and MT5, incl. gold, crypto, forex, and stocks with award-winning support.

With more than 20 years of presence in financial services,OneRoyalis an award-winning, multi-licensed global broker, recognized for its strong regulatory foundation and dedication to delivering excellence. The company operates in full compliance with international regulatory standards and is licensed and regulated by ASIC, CySEC, VFSC, and FSA. OneRoyaloffers online CFD trading across a diverse range of asset classes. With a global workforce of 200 talented professionals, the company fosters a dynamic, collaborative, and performance-driven environment that supports innovation and professional growth.

As an Accountant, you will be responsible for maintaining accurate and up-to-date financial records and supporting the day-to-day accounting operations of the organization. The role involves recording and reviewing financial transactions, managing accounts receivable and accounts payable activities, performing reconciliations, maintaining supporting documentation, and assisting with month-end and year-end closing processes. The Accountant will work closely with the Global Finance Director and other members of the finance team to ensure the accuracy, completeness, and timely processing of financial information while maintaining appropriate accounting controls and procedures.

Responsibilities

  • Record and review charges, payments, receipts, and other financial transactions in the accounting system, ensuring accurate coding and appropriate supporting documentation
  • Maintain accurate and up-to-date accounts receivable and accounts payable records
  • Verify invoices and supporting documentation to ensure accuracy, appropriate coding, and compliance with internal procedures
  • Maintain organized records of payment transfers and supporting documentation for accurate tracking, reconciliation, and reporting
  • Manage petty cash, including recording disbursements, maintaining supporting documentation, monitoring balances and reconciliation
  • Record bank transactions, including deposits, withdrawals, payments, and transfers, accurately and on a timely basis
  • Maintain complete and organized records of bank transactions and supporting documentation
  • Perform regular bank reconciliations and investigate and resolve differences in a timely manner
  • Assist with the preparation and review of accounting schedules and supporting documentation for month-end and year-end closing activities
  • Support the preparation of financial reports, management schedules, reconciliations, and other accounting documentation as required
  • Review accounting records to identify discrepancies, errors, or unusual transactions and escalate issues to management where appropriate
  • Ensure accounting records and supporting documentation are properly maintained and filed in accordance with internal procedures and applicable requirements
  • Assist with audit requests by providing accurate financial information, reconciliations, and supporting documentation
  • Support the maintenance and improvement of accounting processes, procedures, and internal controls
  • Ensure financial information is handled accurately, confidentially, and in accordance with company policies
  • Perform other accounting and administrative duties as assigned by the Global Finance Director

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field
  • 2+ years of relevant accounting experience
  • Previous experience within the industry is considered an advantage
  • Good working knowledge of MS Excel, including formulas, lookups, and basic data analysis; knowledge of pivot tables is an advantage
  • Previous experience with accounting software/ERP systems
  • Familiarity with Microsoft Dynamics 365 Business Central accounting system is an advantage
  • Good understanding of accounting principles and financial processes
  • Experience with accounts payable, accounts receivable, bank reconciliations, and general accounting activities
  • Good numerical, analytical, and problem-solving skills
  • Strong attention to detail and accuracy,
  • Strong organizational and time-management skills, and ability to manage multiple tasks and meet deadlines
  • Ability to work independently while also collaborating effectively with the finance team
  • Ability to follow accounting procedures and maintain complete and accurate financial records
  • Good communication and interpersonal skills
  • Willingness to continuously develop accounting knowledge and technical skills
  • Ability to maintain a high level of confidentiality when handling financial and business information

Benefits

  • Comprehensive private medical insurance
  • Performance-based end-of-year bonus
  • Hybrid working arrangement
  • Ongoing training and professional development opportunities
  • Opportunity to work in an international work environment

What your hiring experience looks like

  • Interview with a Talent Acquisition Specialist (30 minutes)
  • Interview with the hiring manager (1 hour)

Sounds like your kind of role? Let's talk!

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