Accountant - IQ Talent Marketplace

About IN2

IN2 is an award-winning specialist communications and research company dedicated to creating positive change for communities in rapidly changing environments. We use innovative and engaging two-way communications to create impact across the full spectrum of geo-political and socio-economic issues, including global security, international development, business transformation and climate change.

IN2 combines a global geopolitical outlook with a rich understanding of local grassroots sentiment to help clients develop, deliver and measure engagement campaigns that connect our clients with their intended audiences in a language, manner, and medium that feels natural to them.

With our track record of delivering culturally sensitive campaigns in challenging and higher-risk environments around the world, IN2 has become a trusted partner and advisor to a range of clients from national governments and transnational institutions to global brands and international NGOs.

In addition to operational headquarters in Istanbul, IN2 has offices in the UAE, Jordan, the UK, and Africa.

IN2’s professionally and culturally diverse 160-strong staff hail from 20 countries. We are committed to diversity in our workplace. Women are strongly encouraged to apply.

Responsibilities:

• Prepare and process day-to-day accounting entries into the accounting system for reporting purposes
• Makes regular data entry for daily accounting entries into the accounting system
• Coordinate with the team and the project team for the clarifications needed for the purpose of client invoicing.
• In-depth understanding of the Iraqi Financial Regulations relating to Social Security and Corporate Taxes.
• Liaise with the lawyer to assist in the preparation of the monthly social security returns to the authorities
• Prepare complete books of accounts and financial statements
• Liaise with the auditors to get the books of accounts audited in a timely manner
• Keeps track of project budgets and their actuals month on month
• Participating in arranging the supporting documents whenever the client asks.
• Keeps track of AP and timely postings of invoices into the system and notifies the senior management of the due dates of the payments.
• Assist the team in preparing the monthly billing and projections for the clients.
• Reconcile petty cash each week and accounting of it into the system.
• Prepare checks, vouchers, and transfer orders for payment purposes
• Reconcile accounts monthly to ensure accurate reporting and ledger maintenance.
• Timely closing of the accounts each month and reporting to the senior manager.
• Hands-on experience with the consolidation and the parent–subsidiary transactions.
• Prepare bank reconciliations to ensure an exact match
• Prepare Prepayments and accruals tables and other provisions calculations
• Generate reports in accordance with standard forms
• Coordinate with the team to follow up with accounting on transactions
• Prepare monthly management reports to monitor performance
• Assist in preparing system-generated reports in coordination with accounting for reporting purposes
• Assist the external auditors with their requests.
• Assists in month-end and year-end close process
• Ensure compliance with IFRS standard
• Assist the team with any other finance matters.

Requirements

• 3 to 5 years of professional accounting experience in a similar field.
• ACCA / CPA / Similar qualification is mandatory
• Detail-oriented and organized.
• Strong analytical skills.
• Familiar with accounting software, QuickBooks is an added advantage.