● Performs general or cost accounting activities requiring some insight into the why as well as the how.● Applies accounting techniques and standard practices to the classification and recording of financial transactions (Specifics of job content will vary from preparing journal entries, checking supporting entries, to carrying out well-defined steps in cost accounting analysis).● Drafts segments of statements and reports.● Begins to handle assignments involving analysis of data. Maintain and update all accounting systems and records in conformity with the local legislation and LEO requirements and SOP's● Preparation of the annual budgets and the maintenance of effective budget controls● Prepare and maintain all records required in connection with the pay-roll.● Quarter sales analysis and sales performance ● Indemnity calculations according to the local labor law for each country● Monthly marketing status.provide the high management with remaining balance for marketing budget and the analysis of activities for each account● Marketing action plan control .Following with marketing department for approved action plan and remaining balance for each product● DRO status . export the DRO balance for LEVANT and Iraq agent and following the payment schedule to close all over due balance.● Control FOC status. provide the high management with FOC remaining balance control FOC items with approved budget.

● Managing A/P on a timely and regular basis ● Reconciliation of Suppliers Statements● Verifies the accuracy of accounting vouchers and data entered into the Finance Management System● Manages AP. Includes, Customer Vendor Relations, and the AP disbursement group which handles all check disbursements, ERP systems.● review invoices and check requests● sort and match invoices and check requests● prepare and process accounts payable checks, wire transfers● prepare analysis of accounts● monitor accounts to ensure payments are up to date● correspond with vendors and respond to inquiries● Process daily accounts payable transactions● Verify appropriate approvals of invoices, investigate, resolve accounts payable issues● Assist various month end closing related works● Monthly reconciliation of payable accounts, accrued, prepaid expenses updating and reconciling the subsidiary ledger to the general ledger● Responsible for reviewing and documenting the cost of all fixed assets entered into the register as per invoices ● Recorded fixed assets additions, retirements, transfers, and adjustments; monthly reconciliation to general ledger● Ensure monthly bank reconciliation is completed

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