Job Description

We are looking for a detail-oriented Accountant to manage the day-to-day accounting activities of the car detailing business and its branches. The role will focus on accurate financial recording, branch sales reconciliation, cash management, supplier payments, and financial reporting.

Key Responsibilities

Record and maintain daily financial transactions accurately.

Manage accounts payable and accounts receivable.

Reconcile daily sales, cash collections, bank transactions, and POS records across branches.

Monitor branch revenues, expenses, and cash balances.

Process supplier invoices, payments, and purchase transactions.

Prepare monthly financial reports and branch performance summaries.

Track operating expenses, including materials, chemicals, equipment, utilities, and other branch costs.

Reconcile supplier and customer accounts.

Support payroll preparation and employee-related financial transactions.

Maintain accurate accounting records and supporting documentation.

Monitor outstanding payments and collections.

Assist with budgeting, cash-flow monitoring, and financial analysis.

Work closely with Operations, Procurement, and Branch Managers to ensure accurate financial information.

Support audits and ensure compliance with applicable Iraqi accounting and tax requirements.

Prepare financial reports and analysis using Microsoft Excel and the company’s accounting system.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field.

2–3 years of accounting experience.

Experience in retail, automotive, hospitality, or multi-branch service businesses is preferred.

Experience managing accounts for multiple branches is an advantage.

Good knowledge of accounting principles and financial reporting.

Strong Microsoft Excel skills.

Experience with accounting/ERP systems is preferred.

Strong attention to detail and accuracy.

Good analytical and organizational skills.

Ability to manage multiple transactions and deadlines.

Arabic and English required.