Infoquest

Consulting

JuniorAccountant

$12000–18000k ~AI est. Beirut, Beirut Governorate, Lebanon FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for entry candidates.

The Brief

“Junior Accountant at Infoquest. Skills: Accounts receivable, Accounts payable, Reconciliations. Prepare and issue client invoices. Maintain accounts receivable aging report”

Industry & Context.

Consulting

What They're Looking For.

Must Have

1-3 years experience, Excel skills, Comfort working with financial data, Structured working style, Comfortable operating in fast-paced environment, Follow-up mindset, Sense of ownership

Nice to Have

Familiarity with Xero

What You'll Do.

Prepare and issue client invoices

Maintain accounts receivable aging report

Track credit-based billing

Follow up on overdue invoices

Coordinate with account managers

Record incoming payments

Process contractor and supplier payments

Verify payout calculations

Maintain clear payment schedules

Ensure supporting documentation is complete

Track recurring payment obligations

Perform weekly bank reconciliations

Match payments to invoices

Support monthly closing process

Assist in preparing VAT documentation

Maintain organized financial records

Assist in preparing finance summaries

Support audit documentation

How You'll Work.

Team & Collaboration

Coordinate with account managers

Full Job Description

About Infoquest At Infoquest, we are changing the game by connecting clients with the sharpest industry experts who provide the insights that drive smarter decisions. We are a fast-growing expert network company, and our mission is to empower consultants, investors, and corporate strategists with the knowledge they need to succeed. By joining Infoquest, you're becoming part of an exciting and vibrant team that thrives in a collaborative, growth-oriented environment. It's not just a job; it's a journey of discovery, learning, and career growth Role Overview The Accounts Officer AR AP will support the Senior Accountant in managing invoicing, collections, contractor payments, reconciliations, and day-to-day financial operations. The role requires accuracy, discipline, and strong follow-up to ensure financial processes are executed in a timely and structured manner. Key Responsibilities Accounts Receivable * Prepare and issue client invoices accurately and on time * Maintain and update the accounts receivable aging report * Track credit-based billing to ensure accuracy * Follow up on overdue invoices and coordinate closely with account managers regarding delays * Record incoming payments correctly in the accounting system Accounts Payable * Process contractor and supplier payments in line with company timelines * Verify payout calculations before processing * Maintain clear payment schedules * Ensure all supporting documentation is complete and properly filed * Track recurring payment obligations and ensure timely execution Reconciliations * Perform weekly bank reconciliations * Match payments to corresponding invoices * Support the monthly closing process * Assist in preparing VAT documentation when required Administrative Finance Support * Maintain organized and up to date financial records * Assist in preparing internal finance summaries and reports * Support audit documentation and compliance processes when needed What We're Looking For * 1-3 years of experience in

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