محاسب

Code: AHR-SM-23-03
Closing date: 20/11/2023

humanitarian organization: medical aid and relief, non-profit, non-governmental,

It was founded in January 2012, with the vision to work under a unified strategic framework aiming to provide medical service non-profit to affected people and communities, regardless of nationality, ethnicity, gender, religion or political loyalty.

Our values:

·        Trust

·        Ambition

·        Accountability

·        Neutrality

·         Integrity

The accountant will provide administrative support to an organization’s operation staff and management.

·         University degree.

·        Minimum of two years of accounting and administrative experience

•                    Microsoft Office: Average (Required)

•                    English Language: Average / Preferred

·         Making payment for NES

·         Responsible for cash follow transferred to the transfer agency

·         work closely with higher Iraq operations to ensure that the activities of their organization are running efficiently

·         Collecting supporting documents from the field and sharing them with the finance department

·         Preparing and filing forms and other documents

·         Apply the template used by the organization for the work and make sure it applies team in NES partner

·         Review all Purchase requests from the program/Logistics/Supply chain/Admin and ensure they are relevant to the policies before submitting them to the finance department.

·         Check the IDs, contracts, ATCs, pay slips, timesheets, and payrolls received from Partner.

·         Check the RFQs, Bids, CBAs, POs, GRNs / SRNs (and any logs; fuel logs), INVs, and RCTs received from Partner.

·         Checking the workflow and procedures for procurement transactions.

·         overseeing and managing the day-to-day operations of an organization

·         Review all Subgrantee/procurement expenditure documents and then prepare payment orders after reviewing submitted documents and ensuring compliance with donor and organization policies and procedures.

·         Contact the field staff for (financial issues & inquiries) daily Basis.

·         Update the P.R. tracking sheet with the payment status.

·         Update the transactions list on a daily base.

·         Follow up with partner staff to clear all points and adjustments needed by them.

·         Represent the organization in all relevant auditing responses and document arrangements with current and prospective

·         Any other tasks provided by supervisor

To apply for a job vacancy, please fill in your information in the following link.

·        Only applicants nominated for interviews who have met the approved work requirements will be contacted.