ERBIL MANPOWER

Review accounting entries and ensure their accuracy in accounting and administrative terms.
Prepare monthly closing entries for accrued expenses.
Audit all settlements for banks and local suppliers.
Ensure that all expenses are entered into the accounting system, audited, and transferred.
Provide the financial manager with an analysis of data and financial transactions and an analysis of forecasts.
Prepare the monthly financial reporting package.
Process invoices following standard procedures set out in the standard AP Work Instruction as well as in the agreed-upon country-specific guidelines.
Ensure that all inputs are correct before completion or posting of invoices to avoid re-work.
Prepare payment requests and ensure all invoices are approved and supported.
Track expenses and budget vs actual reports.
Have enough knowledge of withholding taxes, VAT, and other tax-related codes and transaction codes necessary to process the invoice correctly or respond to vendor inquiries.
Understand and operate effectively applicable business controls.
Investigate queries raised by stakeholders.
Review and reconcile Account Payable, Account Receivable & Inventory ledger.
Respond to vendor inquiries politely and helpfully.
Ensure delivery within agreed global and local performance metrics.
Identify opportunities for process improvements in assigned and related tasks.

Office Based, 5 days/week, 8 hours/day.
Only Qualified Candidates will be contacted.

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Senior Accountant