Accountant - 3434077

One Point Human Resource & Management Consultants
  • Accountant Jobs in Arbil - 3434077

    One Point Human Resource & Management Consultants
  • 3 - 8 Years
  • Arbil - Iraq
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3434077

Job Description

One of our clients a leading consumer electronics dealer in Iraq is looking for a Accountant for their office in Koya Street, Iraq


Main Tasks

Receives all payments from clients and audit them base on the Accounting and Policies and enters to the system
Check all new suppliers as legality and enter to the system
Follows up business and selling procedures
Deposits all collections (cash, cheque, and foreign currency) to the Accounts Manager
Reconciled all related accounts and prepares reconciliation statements
Support budgeting and bookkeeping procedures
Create and update records and databases with personnel, financial and other data
Maintain strong working relationships with clients
Review purchasing agreements with clients and maintain open lines of communications with them
Preparing cash calls, monthly accounts and all kinds of required accounting and financial reports
Ensures all functions and programs under charge are performed within established budgetary parameters, to include performing cost control activities, monitoring revenues and expenditures, and ensuring sound fiscal control
Performs highly complex accounting work according to generally accepted accounting principles, established procedures, departmental guidelines, and regulatory requirements applicable to the work
Prepares critical fiscal documentation regarding accounting activities, eg, weekly, monthly and annual reports, draft and revised codes and ordinances
Performs verification and reconciliation tasks for invoicesreceiptsbalances according to department checks and balances procedures
Responsible to find his successor and train with special attention all local colleagues under his supervision and develop their competences in the field of reporting and planning
Prepares cheques, vouchers etc for all payments whether immediate payments or regular payments, forward cheques vouchers and all supporting documents to the Finance Manager for approval
Maintains up to date files for account payable records
Runs payable month-end reports
Performs monthly AP closing and control transactions
Reconcile relevant accounts at month end closing
Check all new suppliers as legality and enter to the system
Checks and pays expense claims
Follows up business and travel advances


Education, Knowlegde, Experience, Competencies





Educationgraduation

Min Bachelors Degree in Finance and Accounting

Critical experience

Min 5 years of experience

Professional skillscompetencies

Eager to learn new ways of working

Can overcome difficult situations and challenges

Communicate with all levels of clients and employees

Strong mathematical computations skills

Computer knowledge

Microsoft Office, any other acounting software is a plus especially SAP

Language skills

English

Profile Summary

Type:Company Job

Eligibility:Bachelor of Commerce(Commerce).

Industry:Air Conditioning / Refrigeration / HVAC

Function:Accounts / Taxation / Audit / Company Secretary

Deadline:20th Feb 2025

Desired Candidate Profile

Account Management

Company Profile

Not Mentioned