Entering and checking daily and annual records according to the unified accounting system approved in Iraq.
Opening the bank account of the Client’s company with an official authorization issued by the management of the Client’s company.
Organizing Employee’s forms with the Social Security department for the purpose of knowing the value of the sums payable to the institution as monthly subscriptions for Employees.
Entering and checking cash flow, receipt of receipts and exchange voucher transactions.
Submitting and auditing local purchase invoices.
Entering and checking bank deposits and checks.
Entering and checking extra purchases and costs according to the principles of accounting.
Submitting and verifying sales invoice.
Providing the necessary assistance in preparing credit and debit settlements.
Preparing the annual budget; and Preparing tax payrolls and annual employee tables.
