Job Overview

Job description

  • Preparing Daily accounting Entries
  • Preparing Sellers / Merchant payment
  • Preparing Weekly / Monthly bank and payments reconciliation.
  • Preparing monthly payment gateway reconciliation.
  • Handling Daily Petty Cash invoices & Miscellaneous expenses
  • Answering sellers / merchant enquiries related to payments processed.
  • Send related communication (statement, confirmation, etc) requested by Sellers & Merchant.
  • Review and process of client refund requests.
  • Matching & reconciliation of intercompany account
  • Preparing bank payment orders according to company internal procedures
  • Assist on checking Salaries calculation and booking
  • Audit and reconcile received documents, issue invoices, etc.
  • Follow up social security & income Tax declarations
  • Participation in audit processes, including preparation of requested documents
  • Organizing and save keeping of finance department documentations.
  • Assist chief accountant in the preparation of monthly/yearly closings
  • Other ad-hoc tasks upon management decision

Job requirements

  • Bachelor’s degree in accounting or finance
  • 2-3 years’ experience in an accounting field
  • Fluency in English and Arabic is a must, Kurdish is preferrable
  • E-commerce experience is preferable
  • Strong ability to work under pressure
  • Strong responsibility

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