Accountant
منذ 22 ساعات
Erbil, Erbil Governorate, العراق
Confidential
دوام كامل
مجانًا عبر البريد الإلكتروني أو Google
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We are looking for an experienced Accountant to join our team and play a key role in supporting our financial operations and reporting.
Key Responsibilities
• Prepare and record journal entries, receipt and payment vouchers, and other accounting transactions accurately and in a timely manner.
• Manage the company’s cash fund and petty cash, monitor sub-cash funds, employee advances, bank deposits, incoming transfers, and branch collections.
• Monitor accounts receivable and accounts payable, reconcile balances, and follow up on outstanding transactions.
• Review and process invoices, purchases, and expenses, ensuring proper documentation and accurate accounting records.
• Monitor inventory transactions and material movements, and participate in periodic and annual stocktaking activities.
• Prepare periodic accounting reports, statements, and reconciliations as required by the Finance Manager.
• Maintain and organize accounting records, supporting documents, and files in both physical and electronic formats.
• Assist with internal and external audits by preparing the required financial records and supporting documentation.
• Perform other related duties as assigned by the Finance Manager or management, in line with the scope of the position.
Requirements:
• Bachelor’s degree in Accounting, Finance, or a related field.
• 3+ years of relevant accounting/finance experience.
• Strong knowledge of accounting principles and financial reporting.
• Excellent Excel skills; experience with ERP/Accounting systems is an advantage.
• Strong analytical and problem-solving skills.
• High attention to detail and accuracy.
• Good communication and organizational skills.
Key Responsibilities
• Prepare and record journal entries, receipt and payment vouchers, and other accounting transactions accurately and in a timely manner.
• Manage the company’s cash fund and petty cash, monitor sub-cash funds, employee advances, bank deposits, incoming transfers, and branch collections.
• Monitor accounts receivable and accounts payable, reconcile balances, and follow up on outstanding transactions.
• Review and process invoices, purchases, and expenses, ensuring proper documentation and accurate accounting records.
• Monitor inventory transactions and material movements, and participate in periodic and annual stocktaking activities.
• Prepare periodic accounting reports, statements, and reconciliations as required by the Finance Manager.
• Maintain and organize accounting records, supporting documents, and files in both physical and electronic formats.
• Assist with internal and external audits by preparing the required financial records and supporting documentation.
• Perform other related duties as assigned by the Finance Manager or management, in line with the scope of the position.
Requirements:
• Bachelor’s degree in Accounting, Finance, or a related field.
• 3+ years of relevant accounting/finance experience.
• Strong knowledge of accounting principles and financial reporting.
• Excellent Excel skills; experience with ERP/Accounting systems is an advantage.
• Strong analytical and problem-solving skills.
• High attention to detail and accuracy.
• Good communication and organizational skills.