Tarek Mohamed Said Aamer

Finance OfficerFull Time

• Job Details:Manage and oversee the daily operations of the accounting department for Baghdad ,Najaf and Basra stations in Iraq  Manage Oracle AR /AP Aging reports, customer accounts, GL reports, cash receipts, payroll and utilities, treasury, Bank reconciliations, fixed asset activity.  Controlling the budget for Iraq stations and producing monthly exception reports  Identifying reasons for variances and controlling cost through proper follow up  Ensuring all sales-related invoices and debit notes are settled in a timely manner  Managing the purchasing function for the station and ensuring all contracts are negotiated with the best possible terms and maintain accurate records  Ensure that local sales reporting by agents are both timely and complete so that the amounts due to the Company are correctly ascertained and sales returns are reported to HO for revenue accounting. 2  Ensure timely and accurate recording, preparation and submission of periodic financial reports/returns/summaries etc. to enable the stations transactions to be systematically recorded in the Company's main accounting and reporting systems at HO  Ensure that credit control functions are effectively carried out. Manage the Company debtors continuously analyzing, identifying and covering credit risk so that revenues are maximized without jeopardizing the Company receivables. Ensure timely follow up and recovery of all debts including under collection so that all dues are recovered within the credit period allowed by the Company  Assist Country Manager/ VP in providing information for budgeting and budgetary controls to enable him to exercise effective control over his departmental budgets  Analyze revenue trends and highlight exceptions to management  Submit special reports/recommendations to HO on significant developments affecting the Company's financials so that necessary steps can be taken in co-ordination with the HO for proper handling of such developments  Review financial systems and procedures being applied at the station and recommend changes or automation proposals wherever feasible for effective controls  Implement adequate controls on Company assets (including verification, insurance, custodianship, authorized utilization and proper maintenance) to ensure that they are safeguarded  Conduct staff performance review in line with Performance matters i.e. setting objectives and discussing development plan and conducting an Interim review before the final annual review.

Chief AccountantFull Time

• Job Details:Controlling and managing all the ticketing, travelling and tourism accounting in Baghdad, Basra and Najaf branches in Iraq.  Prepare the Statement of account for Qatar airways fortnightly including all debit and credit notes and follow up the due remittance.  Prepare and built the chart of accounts for the company  Responsible for day to day finance and accounts operations  Responsible for timely monthly consolidated financial statements, payments, cash-flow and MIS management reporting for submission to HO for the group.  Review & approve payment vouchers & journal entries  Perform cash flow forecasting, budgeting and working closely with the operation team.  Develop and maintain internal control and effective accounting system and policies for the set up.  Establish and maintain accounting systems software.  Maintain the sister companies current accounts in Iraq and Jordan.

Senior AccountantFull Time

• Job Details:Record and prepare the payment ,transfer receipt vouchers for each transaction  Prepare the consolidate GL and allocation register report.  Handling of petty cash.  Issue checks for all payments made by the office.  Prepare monthly payroll, salary schedule, tax and social insurance.  Prepare monthly actual /projection schedule including variance analysis and financial recap.  Prepare and submit the monthly trial balance and accounting package.  Prepare the coming year budget  Prepare and review the annual appraisal for the staff.  Prepare the tax audit file.  Handling the end of service compensation for all staff.  Prepare monthly bank reconciliation