MSELECT is looking for an Accountant AP for a consultancy client in Erbil to join a finance department, minimum 5 years of experience in bookkeeping and accounting is requested, fluency in English is a must.
Main Tasks/ Responsibly:
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Manage accounts payable and act as a liaison for vendors to reconcile any billing discrepancies.
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Track and monitor accounts payable.
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Assist with month end closing duties with the rest of the accounting team.
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Check supporting documents, post the direct costs on the accounting system for all contractors, clients.
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Calculate commissions and post the direct costs on the accounting system.
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Maintains general ledger accounts by reconciling bank and credit card accounts; adjusting entries for amortizations prepaids; preparing fixed asset depreciation and accruals.
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Assist with any other accounting projects.
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Check supporting documents, booking on the accounting system when we receive it from Training Dep.
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Post petty cash settlements'' entries on the accounting system, after check supporting documents.
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Monthly reconciliation with petty cash holders.
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Post unrecorded entries in the accounting system (related to Account payables).
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Prepare monthly depreciation excel sheet, post on the accounting system.
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Post monthly accrual expenses in the accounting system.
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Post bills for indirect expenses and other payables.
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Follow up any differences and reconcile it on the accounting system.
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Follow up any differences with the Lawyer monthly, reconcile it on the accounting system.
Qualifications:
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5 years’ experience in bookkeeping and accounting
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Proficient in Microsoft Office: Outlook, Word, and Excel, and Accounts Payable
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Knowledge of Generally Accepted Accounting Principles
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Ability to work independently and complete job duties according to established deadlines
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Exceptional organizational skills
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Must be a problem solver, accurate, and proactive
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Can-do attitude and reliable
*Only applicants meeting the strict criteria outlined above will be contacted as part of the shortlisting process.