Accountant

Job Level

Full-Time
onsite

About The Company

Our core values and identity define who we are and guide our mission and vision.

01.

Our Mission

Enriching lives by offering dependable, high-quality products that our community can trust and enjoy.

02.

Our Vision

Providing superior products that elevate the everyday experiences of our community to creating lasting value.

03.

Our Culture

We are a winning team doing meaningful work, where each member is valued for their character and competence. Our core values Caring, Integrity, Honesty, and Respect define our character, while Self-Development, Discipline, Growth, and Capabilities highlight our competence. These principles guide our behaviors, decisions, and actions, shaping our relationships with partners and clients, and fostering our well-being and happiness.

04.

Who we are

At Bahari Kar Company, we are dedicated to crafting dependable and high-quality products that our community can trust and enjoy. With a focus on excellence and customer satisfaction, we strive to elevate everyday experiences through superior offerings. Our commitment to innovation and value creation drives us to deliver products that leave a lasting impression. With a passion for quality and a deep understanding of our customers' needs, Bahari Kar Company aims to set new standards in product reliability and enjoyment. Join us as we continue to enrich lives, enhance experiences, and build a legacy of trusted products for our community.
Job Brief















Branch accountant will be responsible on the
book keeping for all related branch activities (petty cash replenishment,
branch related vendors invoices, cash deposit in the banks ) and participating
in the stock and cash physical count, he needs to ensure that all related
records aligned with applied policies and authority matrix.















JOB RESPONSIBILITIES



 1-     Operations: Record all petty cash replenishment on the ERP to the correct expense category in accordance with the applied policies and authority matrix.Book all bank deposits in the ERP. Book all customers manual discount on the ERP.Review all sales invoices received by the customers and post on the system. Distribute all branch related vendors payment including governmental departments. Participate in the stock count committee.Maintain the proper archiving for all related accounting records. Handing all related customers documents to AR accountant in headquarter.

















Required QualificationEducation &
Knowledge: 
Bachelor’s degree in
accounting.
Familiar in ERP (Odoo
Preferred).Skills: 

Computer
programs especially in Excel and Microsoft officesExperience

1-
2 years’ experience in accountingAbility:Ability to work under
high pressureAdaptability to
rapidly changing technology and business environments.Language:  B1
English (Intermediate)C1 Arabic (Advanced) is a must and a plus in KRG branches​Working Conditions; Office Environment: Primarily office-based setting Schedule: Standard business hours (8 am – 4 pm), (Saturday to Thursday) with potential flexibility depending on deadlines and project needs.Workload: Can be fast-paced and requires juggling multiple tasks simultaneously with high expectations for performance and innovation.Travel: Limited travel may be required. Equipment: The company will provide a computer and necessary software for development work.Able to provide KAFALAUtilize his own car

Required Qualifications

Education & Knowledge

Experience

Skills

Ability

Language