Cashier/accountant job details in Erbil
The aim is accurate daily cashiering and bookkeeping that follows accounting principles and Sardar Group’s policies and procedures, with proper cash control and reconciliation at the center. The listing sits under Al Sardar Group for General Trading & Contracting Ltd., requisition 1186.
Responsibilities
- Receives customer payments in cash, by cheque or by card, and issues receipts and vouchers
- Records the day’s receipts, payments and invoices, along with accounts payable and receivable and branch postings in the accounting system
- Counts cash each day, reconciles the balance and reports any discrepancy to the Manager, then prepares bank deposits and manages petty cash under company policy
- Checks invoices, purchase requisitions, vouchers and other supporting documents, and prepares vendor cheques while keeping an accurate cheque record
- Prepares journal entries, reconciles general ledger accounts and helps put together the monthly financial statements
- Assists with payroll processing and records expenses for vehicles, spare parts, materials and labor
- Keeps financial records, contracts, invoices and payment documents organized, and joins monthly and annual stocktaking to report inventory discrepancies
- Looks after the security of cash, safes, office keys, alarm systems and cameras, follows Sardar Group policies and internal controls, supports process improvements, and takes on other tasks assigned by the Manager or direct supervisor
Requirements
- Fluency in Kurdish, Arabic and English
- Proficiency in MS Office programs
How to apply
Candidates apply using the button below through the online careers page.
Apply through the employer's link: career55.sapsf.eu
Apply for this jobApplying is free and goes directly to the employer.
