الوصف الوظيفي

Responsibilities:
- Posting and processing journal entries to ensure all business transactions are recorded
- Updating accounts receivable and issue invoices
- Updating accounts payable and perform reconciliations
- Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
- Assist with reviewing of expenses, payroll records etc. as assigned
- Update financial data in databases to ensure that information will be accurate and
immediately available when needed
- Prepare and submit weekly/monthly reports
- Assist Accounts Manager in the preparation of monthly/yearly closings.
- Assist with other accounting projects
- Ensure cash & banks balances are matched with the system and the related statements.
- Petty Cash Handling.
- Prepare Accruals & Prepaid entries and submit them to accounts manager for posting.
- Business Advances Settlement and closing in accordance with company policies.
- Support the warehouse for delivery and cover for the missing items.
- Conduct sudden cash check on stores and report variances to Accounts Manager.
- Perform any other duties assigned by Accounts Manager.

Requirements:

 Proven experience as a junior /accountant not less than two years.
 Excellent organizing abilities
 Great attention to detail
 Good with numbers and figures and an analytical acumen
 Good understanding of accounting and financial reporting principles and practices
 Excellent knowledge of MS Office and familiarity with relevant accounting software (e.g.,
Odoo, Zoho Accounting)
 BSc/Ba in accounting, finance.
 Fluency in Kurdish and English , Arabic is a Plus.

Experience:
Minimum 1 years of previous experience