الوصف الوظيفي

• Ensure that key financial controls are operating effectively.
• Perform the day to day processing of accounts transactions to ensure that company finances are maintained in an effective, up to date and accurate manner.
• Perform the processing and recording of AP transactions and ensure that all invoices and staff reimbursement are paid accurately and in accordance with finance policies and procedures.
• Managing the processing of cash receipts, recording of revenue and receivable and work closely with the team to ensure that revenues and receivable are reconciled with Salesforce data at any given time.
• Perform the processing of functional and benefits expenses allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciations and recording of adjusting and reclassification journal entries, if necessary.
• Prepare and analyze the monthly budget/ forecast to actual variance reports per department.
• Perform general accounts and reconciliations, including bank statements, fixed assets, accruals and prepaid expenses.
• Assist in the preparation of financial reports such as financial statements, budget performance and interim financial reporting.
• Process Invoices, Debit Memos to invoice or re-invoice for any adjustment on restocking fees, currency issues, transferring commissions/fees and co-op salary to our agent, correction to original invoice, and transferring goods between customers.

Requirements:
• Fluency in English and Arabic
• +5 years of experience in accounting
• Computer literacy (MS Excel in particular)
• Knowledge of international accounting procedures and best practices.
• Familiarity with budget preparation and cash flow management
• Excellent analytical skills and experience creating reports and presentations.
• BS degree in Accounting, Business Management, or relevant degree
 

* Salary range 2-2750 Million IQD *