Employer Active
Job Alert
You will be updated with latest job alerts via emailJob Alert
You will be updated with latest job alerts via emailResponsibilities:
• Processes ledger and booking entries according to stated Accounting procedures so that all transactions. Identifies routine errors and anomalies so that all transactions are recorded in a timely and accurate manner • Calculates posts and verifies entries to obtain and record financial data to be used in maintaining Accounting and statistical records for Kurdistan Operations. • Performs accounts receivable/payable activities in accordance with organisations Accounting principles to ensure accurate documentation and internal reporting of all accounts receivable/payable within the company. • Ensures that all transactions and reports are processed according to internal procedures and guidelines so that the company fulfils all legislative reporting requirements.
• Accounting and Financial Reports
• Creates reports from statistical and financial information according to stated schedules so that all required information is available for review and verification.
• Prepares summaries of the company’s on-going projects by gathering relevant data and documents such as balance sheets, profit and loss statements (e.g., report of company’s bank accounts together with a summary of the main items of income and expenditure).
• Examines and analyses Accounting/Financial statements to assess completeness, accuracy and conformance of the company’s accounting procedural standards.
• General Ledger
• Analyses ledgers and accounts to allow the reconciliation of financial data according to stated schedules so that the company remains aware of its financial position on an on-going basis and statutory reports can be produced within legislative time limits.
• Provides monthly bank reconciliations and journalisations of cash book to general ledger.
Full Time