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Accountant
AccorHotel
Baghdad, Baghdad Governorate, Iraq, IQFull-timeعامSeptember 23, 2026Source: bebee.com
Job Details
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities.
By joining an Accor brand, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality.
Do what you love; care for the world; dare to challenge the status quo! #BELIMITLESS
We are seeking a detail-oriented and analytical Accountant to join our organization in Baghdad, Iraq. In this role, you will be responsible for managing financial records, preparing accurate financial statements, and ensuring compliance with Iraqi accounting regulations and tax requirements. The ideal candidate will demonstrate strong organizational skills, meticulous attention to detail, and a commitment to maintaining the highest standards of financial accuracy and integrity.
You will work collaboratively with cross-functional teams to support our organization's financial goals and operational excellence.
Prepare, record, and maintain accurate financial transactions and account entries in accordance with Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS)
Reconcile bank statements, general ledger accounts, and subsidiary ledgers to ensure accuracy and identify discrepancies
Prepare and review financial statements, reports, and schedules for management and external stakeholders
Analyze financial data and variances to identify trends, anomalies, and areas for improvement
Ensure compliance with Iraqi accounting regulations, tax laws, and statutory reporting requirements
Assist in the preparation of tax returns and maintain documentation for audit purposes
Manage accounts payable and accounts receivable functions, including invoice processing and payment reconciliation
Support the annual audit process by coordinating with external auditors and providing necessary documentation
Implement and maintain internal controls and procedures to safeguard organizational assets
Utilize accounting software and ERP systems to efficiently process financial transactions and generate reports
Collaborate with other departments to gather financial information and resolve accounting issues
Monitor and track departmental budgets and expenditures
Assist in process improvement initiatives to enhance accounting efficiency and accuracy
Stay current with changes in accounting standards, tax regulations, and best practices
Bachelor's degree in Accounting, Finance, or a related field
Minimum 5 years of progressive experience in accounting or financial management
Proficiency in accounting software and ERP systems
Advanced proficiency in Microsoft Excel and financial modeling
Strong knowledge of GAAP and IFRS standards
Demonstrated expertise in financial analysis, reporting, and variance analysis
Excelle