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Finance Officer

Aree Group · أربيل · دوام كامل

12 تموز 2024

الراتب
الراتب غير مذكور
الخبرة
Experienced

الوصف الوظيفي

AREE GROUP, a general contracting company based in Erbil, is seeking a Finance Officer with industry experience to supervise financial activities in the head office and power plant stations. The role involves coordinating with procurement, managing financial requests, and ensuring efficient financial operations.

الإعلان الأصلي

AREE GROUP هەلی كار لە گروپ ی كۆمپانیاكاپ ی ئار ی Job announcement from AREE GROUP Position title Finance Officer Job location Erbil Start date As soon as possible Number of posts 1 Job Summary AREE GROUP for General contracting is looking for a flexible, experienced, and driven Finance Officer with a wealth of industry knowledge for its Head Office based in Erbil with regular visits to other cities of Iraq if needed. The Finance Officer supervises daily support operations of our Head Office and Power Plant Stations in Erbil and plan the most efficient financial procedures. He/she will work with a team of professionals to complete a range of financial duties in different departments. A great finance officer has excellent communication and organizational skills. The ideal candidate will be well-versed in departmental procedures and policies and will be able to actively discover new ways to do the job more efficiently. The goal is to ensure all financial activities are carried on efficiently and effectively to allow the operations to function properly. - esponsibilities: R uties and D Main • Oversees overall financial activities within the head office. • Communicates to personnel through MEMOs announcements, new regulations, amendments etc. • Acts as a focal point between HO and Plant personnel for financial issues or requests. • Coordinates logistical activities with the Procurement Department. • Receives Purchase Requests (PR) related to site services. • Ensures the smooth and adequate flow of information between Head Office and Power Plants. • Responsible for handling relevant Purchase Reports to the senior management. • Plans and coordinates financial procedures and communicate it to all personnel. • Coordinates with Admin for expenses on foreign employees requests (Work Permit, Travel Requests…) • Ensures adherence to financial procedures and regulations at all times. • Manages and supervise daily financial activities to ensure all transactions and tasks are performed in a proficient manner. • Produces professional financial status reports when required. • Manages payment of materials and goods to ensure timely and smooth delivery to daily tasks. • Makes recommendations or presenting alternative solutions to problems. • Oversees the general conditions of the financial status of the business and suggest improvement to concerned departments managers/plant manager/HO. • Coordinates handling non-technical Purchase Requests with Procurement Department • Maintains proper documentation of financial files when required. • Ensures all personnel are aware and complying to company’s financial rules and policies. • Responsible for the payable section of the company, overseeing payments to suppliers/creditors and coordinating with internal departments to close open expenditures. • Reviews purchase reports with admin and procurement departments. • Reconciles the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. • Follows up with Procurement Department on closing open Purchase Order (PO). • Follows up with Administrative and Procurement Departments on monthly payments. • Works with HR to prepare salaries for sites and solve any issue related to this matter. • Provides the financial data to senior management and accounting department for recording matters. • Processes outgoing payments in compliance with financial policies and procedures. • Communicates budgets and spending authorizations to the Head Office and other team members. • Establishes banking arrangements and maintain liaison with banks. • Manages the day-to-day functioning of the finance section, including cash disbursements, cash receipts, etc. • Establishes an effective filing system which can provide easy access to information and proper

معروض كما نشرته قناة المصدر. نحن نترجمه وننظّمه أعلاه.

المهارات

المهارات التقنية

Financial ProceduresDepartmental Policies

المهارات الشخصية

التواصلالتنظيم

التفاصيل

القطاع
القطاع الخاص
التقديم عبر
البريد الإلكتروني
لغة الإعلان الأصلي
السورانية الكردية
تاريخ النشر
12 تموز 2024
أضافها Nabu
31 آذار 2026

هذا الإعلان مجمّع من مصادر عامة (allkurdistanjobs). لسنا جهة التوظيف — قدّم مباشرة لدى الشركة، ولا تدفع لأي أحد رسوماً للحصول على وظيفة.

عن Aree Group

إجمالي الإعلانات

15

يوظّف منذ

1 أيلول 2023

الأجر المعتاد

1.6M IQD

يوظّف في أربيل، بغداد، Remote

كل وظائف Aree Group ←

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H

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AREE Group·أربيل·دوام كامل

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A

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A

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1.6M – 2.0M IQD

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A

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Aree Group·أربيل·دوام كامل

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عرض كل وظائف Aree Group ←
M

Medical Secretary

أربيل·دوام جزئي

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C

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Salary to be agreed during the interview

أربيل·دوام كامل

جديدةقبل 14 ساعة

S

Showroom Receptionist

أربيل

جديدةقبل 16 ساعة

I

Waiter/Waitress

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C

Carpenter

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تصفّح كل الوظائف في أربيل ←