Masar Al Tamkeen
Senior Accountant
- Erbil
- Full time
- yesterday
- Salary
- Not stated
- Deadline
- Oct 31, 2026
- Languages
- English
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Accountant · Erbil
Masar Al-Tamkeen is hiring a full-time, office-based Senior Accountant in Erbil with at least 7 years of accounting and finance experience. The role involves managing general ledger entries, vendor payments, reconciliations, and payroll processing in SAP.
About the job
Masar Al-Tamkeen (Hawax) is a leading provider of integrated services in oil and gas, airport services, security, and heavy industries. The company is committed to excellence, innovation, and delivering reliable solutions that meet the needs of clients across different sectors.
Masar Al-Tamkeen (Hawax) is seeking an experienced Senior Accountant to support the Finance Manager in maintaining accurate financial records, controlling payment documentation, preparing reconciliations, supporting payroll and month-end closing, and keeping finance files audit-ready.
Responsibilities
- Prepare, review, and post approved accounting transactions in SAP using the correct general ledger account, cost centre or project, date, narration, reference, and supporting documentation.
- Review invoices, purchase orders or payment requests, delivery notes, approvals, beneficiary bank details, and supporting evidence before preparing accounting entries or payment packages.
- Prepare and track complete payment packages for vendors, projects, payroll-related payments, approved transfers, and urgent payments.
- Prepare customer invoices and update the Invoice Tracker.
- Collect bank statements and transaction confirmations, monitor incoming credits, and prepare weekly and monthly bank reconciliations; investigate unmatched or delayed transactions.
- Maintain cash registers and supporting records for withdrawals, disbursements, cash salaries, exchange transactions, and receipts; prepare cash reconciliations and explain any variance.
- Maintain accounts payable and accounts receivable records, prepare aging schedules, reconcile supplier statements, identify overdue balances, and support payment and collection follow-up.
- Record employee and project advances, settlement documents, pending balances, and the working advances tracker; follow up on overdue advances.
- Prepare the monthly payroll package, including salary calculations, payslips, cash and bank salary files, deductions, and supporting employee information.
- Support month-end closing, maintain complete and traceable finance files, respond to audit-document requests, and investigate or correct SAP and finance-record errors.
Requirements
- Bachelor’s degree in Accounting, Finance, or Business Administration.
- Minimum 7 years of accounting and finance experience, preferably at Senior Accountant level.
- Strong knowledge of general ledger accounting, accounts payable, accounts receivable, payroll support, reconciliations, fixed assets, and month-end closing.
- Advanced Microsoft Excel skills, including reconciliations, lookups, pivot tables, aging schedules, and management reporting.
- Sound understanding of internal controls, financial documentation, audit readiness, and confidentiality; knowledge of IFRS and Iraqi statutory requirements is an advantage.
- Strong analytical, organizational, problem-solving, communication, and time-management skills, with the ability to meet recurring and urgent deadlines.
- Good written and spoken English is required.
- Proficiency in SAP and advanced Microsoft Excel is mandatory.
Skills
- SAP
- Microsoft Excel
- General ledger accounting
- Accounts payable
- Accounts receivable
- Bank reconciliation
- Payroll
Details
- Profession
- Accountant
- Category
- Accounting & Finance
- Education
- Bachelor's degree
- Experience
- Senior · 7+ years