الوصف الوظيفي

Your main daily responsibilities would include:

AR/AP

• performing payments and invoices from/to internal or 3rd party counterparties (both payables and receivables),
• monitoring payments and invoices to get them processed in accurate and timely manner (including cash allocation and debt chasing)
• reviewing and reconciling of vendor or customer account balances, investigating on discrepancies,
• executing analysis as assigned and ensuring timely reporting,
• performing assigned period-end activities according to schedule (between work day 1 and work day 2)
• resolving process issue to help other team members or improve process for good
• collaborating with others focusing on elimination, simplification and standardization of tasks.

GL

• Maintain ledgers within the ERP, providing records as required
• Monthly Balance Sheet and reporting
• Analytical review of balance sheets and income statement accounts
• Prepare and raise Intercompany monthly re-charges
• Ensure that financial information complies with professional and regulatory standards
• Support and act as a key contact for internal and external audit process
• Liaise with all Stakeholders in a prompt manner
• Bank Reconciliations
• Prepayments and accruals
• Intercompany processing and reconciliations for the team
• Assist in completing annual filings including responsibility for any ledger queries
• are an expert in AP/AR/GL area
• are excited when reconciling data or posting accruals during periods end close
• love deadlines and keep everything in perfect order
• enjoy sharing your experience with others
• drive by accounting puzzles and challenges
• know what ERP and Microsoft Office are and how to use them proficiently in finance area,
• are natural born team player,
• are always striving to improve every system or data you work on.

Requirements:

• Professional or Bachelors’ degree in accounting.
• Oil and gas accounting experience.
• Strong accounting knowledge to understand the flow of entries in the Account Payables & Receivables processes.
• CPA, CMA or equivalent is a plus
• Strong working knowledge of Excel and MS Outlook.
• Proficient in English, Arabic and Kurdish 
• Very good team-work skills
• Organizational and analytical skills
• Ability to work proactively and with minimum supervision
• Ability to adapt easily to new challenges and/or changes