Accountant

Client of Erbil Manpower Co. Ltd.

Manage cash and bank transactions, including withdrawals, deposits, and inter-company transfers, while ensuring accurate recording and reconciliation.

• Perform daily and periodic reconciliations of bank, cash, petty cash, and clearing accounts.
• Handle cash collections, issue receipts, refunds, and maintain proper documentation in line with company policies.
• Manage and control petty cash, ensuring proper documentation, sufficient balances, and efficient utilization.
• Oversee accounts receivable processes, including invoicing, collections, aging analysis, and follow-ups to minimize overdue balances.
• Manage accounts payable processes, ensuring accurate coding, approvals, and timely vendor payments.
• Monitor and reconcile prepaid and accrued expenses, ensuring proper monthly expense recognition.
• Maintain organized financial records in both electronic and physical formats, ensuring audit readiness at all times.
• Ensure proper filing, archiving, and documentation of all accounting records using systems such as QuickBooks.
• Support the preparation and submission of Social Security and Personal Income Tax (PIT) filings in compliance with applicable regulations.
• Liaise with banks, tax authorities, and government institutions, including preparing correspondence and follow-ups.
• Assist in monthly, quarterly, and annual financial closing activities.
• Support internal and external audits by preparing required schedules, documents, and responding to audit inquiries.