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Accountant

Posted 26 days ago by Bitco
Location Erbil Job Type Permanent
Sector Accountancy
An accountant is responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures.
“Looking for a secured job? This is the right place for you! Full-time job available and you can join immediately. Send us your cv if your experience matches our requirements”
Responsibilities:
  • Complete and analyze financial information to prepare financial statements including monthly and annual accounts
  • Ensure financial records are maintained in compliance with accepted policies and procedures
  • Ensure all financial reporting deadlines are met
  • Prepare financial management reports
  • Ensure accurate and timely monthly, quarterly, and year-end closing of accounts
  • Establish and monitor the implementation and maintenance of accounting control procedures
  • Resolve accounting discrepancies and irregularities
  • Payroll, Cash Sales, payable, general ledger and receivable accounts maintenance and preparation
  • Continuous management and support of budget and forecast activities
  • Develop and maintain financial databases
  • Financial audit preparation and coordinate the audit process
  • Ensure accurate and appropriate recording and analysis of revenues and expenses
  • Analyze financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems
  • Ensure Inventory control.
  • Ensure the accurate Daily Cash collection with Cashier Statement.
  • Petty Cash Handling
  • Follow the ISO process for documentation
  • Prepare Financial reports
  • • Computer efficient especially EXCEL.
Daily Tasks
  • Daily report (cash movement and fast cash count)
  • Payment transactions
  • Daily Cash Sales Transaction
  • Check and verify the POS and End of day reports through the POS system
  • Enter the daily transactions in the system 
Weekly
  • Supplier Invoices Report (On Thursdays)
  • Verify PO
  • Advance Settlement
  • Summary of Payable
  • Prepare and printing cheques
  • Check the inventory report and verify it
  • Check the cost of sales for each location reports and verify it
  • Meet the suppliers and verify their accounts
Monthly Tasks
  • Cash Forecast
  • Amwal Report
  • Salaries Report
  • Comprehensive Sales Report
  • Monthly Sales Report
  • Transactions Closing month
  • Sales Comparison Report
  • Transactions Closing month (Excel Sheet)
  • Transactions Closing month (Omega System)
  • Dubai Transactions
  • Monitor the audit with the accounts
  • Generate monthly P&L
Quarterly Tasks
  • • Income Statement
  • • Profit & Loss Report Location wise
  • ax Salaries
  • Vat Report
Yearly Tasks
  • Generate yearly P&L
  • Generate yearly financial report
AUTHORITIES (if any)
Act as per the instruction of the GM
 
JOB SPECIFICATIONS
Qualification / Education Level:

Com or equivalent in Finance/Accounts
Special Skills, if any:
  • Figures oriented,
  • budget,
  • forecasting,
  • reporting,
  • data analysis,
  • cost comparison and control,
  • books of accounts,
  • applicable laws,
  • codes and regulations,
  • advanced level computer skills using Word, Excel, PowerPoint, electronic mail and calendar systems,
  • Fluent in English, Arabic is a plus
Experience:
Minimum 5 years of experience with finance/ accounts department with a multinational company
 
Training :
ISO & ZOHO
 

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Bitco

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