الوصف الوظيفي

1. Processing bank, cash and Hawalla payments for purchases, issuing and clearing advances. 
2. Preparing and scrutinizing supporting documents for payments 
3. Planning budgets, participating in audits, monitoring transactions, and preparing invoices 
4. Scanning of vouchers to upload into electronic finance system on daily basis 
5. Process all accounting entries in respect of commercial Income contributing to process efficiency efforts and 
interfacing effectively with other teams as required. 
6. Should report to finance manager concerning the finances of company  
7. Ensure financial records are kept up-to-date with the latest transactions and changes. 
Qualifications: 
1. Bachelor`s degree in Accounting and Finance  
2. Minimum of 2 years experience 
3. Strong communication, team work and desicion making skills, as well as accuracy and attention to details. 
4. In-depth knowledge of financial regulations and accounting processes. 
5. Must speak Kurdish, English and Arabic fluently in all sorts of communication (i.e. listening,  
speaking, reading, and writing).  
6. Excellent knowledge of Microsoft Office (especially MS Excel) . 
7. Hands-on experience with accounting software Quick Books Online Accounting System