Job Overview
Roles & Responsibilities:
• Pre-auditing all vouchers, records, and internal special report to insure they are accurate and reliable.
• Pre-post the journals from accounting system ” Ready to post “.
• Preparing Monthly, Quarterly & Annual Financial Reports.
• Provide support to the FM & all finance team.
• Contributes to team effort by accomplishing related results as needed.
• Any other duties needed by the department and the company.
• Controlling monthly employee advances.
• Avoids legal challenges by complying with legal requirements.
• Secures financial information by competing database backups.
• Protects organization’s value by keeping information confidential.
• Gather, track, analyse and present summarized accounting information.
• Make sure that confidential information is secure.
• Responding CBI’s requirements by gathering all the needed documents or data from related department at Finance.
• Funding IND03 Wallet.
• Adding, Modifying and Defining Service charge.
• Recording monthly depreciation & amortization.
• Spot errors and suggest ways to improve efficiency and spending.
• Provide technical support and advice on Management Accountant.
• Review and recommend modifications to accounting systems and procedures.
• Participate in financial standards setting and in forecast process.
• Provide input into department’s goal setting process.
• Prepare financial statements and produce budget according to schedule.
• Assist with tax audits and tax returns.
• Direct internal and external audits to ensure compliance.
• Plan, assign and review staff’s work.
• Support month-end and year-end close process.
• Develop and document business processes and accounting policies to maintain and strengthen internal controls.
• Liaise with our Financial Manager to improve financial procedures.
• Controlling stock and providing daily reports to FM.
• Controlling the outstanding amounts and make sure there are not outstanding amounts rounded to the next period.
• Updating common file on time.
• Recording operation transaction from Convivia into sage.
• researching and resolving account discrepancies.
This JD is a Summary of main functions, additional Jobs might be requested at any time upon the management request and upon its discretion based on Business Needs.
Education, Experience & Qualifications necessary to perform the job:
Education: BSc. In Accounting or higher.
Experience: 7 – 8 years as an accountant or senior accountant.
Language: Arabic and English, Kurdish is plus
More Information
- How to apply Interested applicant may send their resumes at ([email protected]), PLEASE indicate the position you are applying for in the subject area (Senior Accountant).
