Sardar Group
Accountant
- Location
- Erbil, Erbil Governorate, IQ
- Job type
- Full-time
- Sector
- عام
- Posted
- 11 October 2026
About the role
Job description
Job Title: Accountant. Company: Sardar Group Location: SAS- Toyota Dealer/ Erbil branch Overall Objective of the Job: To ensure accurate, timely, and compliant accounting and financial transactions for SAS Company company. The Accountant is responsible for maintaining financial records, processing transactions, supporting month-end and year-end closing activities, monitoring receivables and payables, and providing reliable financial information to support management decision-making. The role also ensures compliance with company policies, accounting standards, and applicable local regulations.
Tasks and Responsibilities:
Record and maintain accurate daily financial transactions in the accounting system.
Prepare and process journal entries, invoices, receipts, payments, and other accounting documents.
Monitor and reconcile cash, bank accounts, customer accounts, supplier accounts, and other balance sheet accounts.
Manage accounts payable and accounts receivable, including tracking outstanding balances and following up on overdue payments.
Verify sales, vehicle-related transactions, spare parts, service, accessories, and other business transactions for accuracy and proper documentation.
Reconcile showroom, service, parts, and other automotive-related financial transactions with the accounting records.
Support the preparation of monthly, quarterly, and annual financial reports.
Assist with month-end and year-end closing procedures and ensure all required entries and reconciliations are completed on time.
Prepare and maintain supporting documents for financial transactions in accordance with company procedures.
Monitor expenses and ensure they are properly authorized, classified, and recorded.
Assist in monitoring inventory-related accounting records, including vehicles, spare parts, and accessories, and reconcile differences when required.
Coordinate with Sales, Service, Parts, HR, Procurement, and other departments regarding financial and accounting matters.
Support payroll-related accounting activities and reconciliation of payroll records when required.
Prepare financial information and supporting documents for internal and external audits.
Ensure compliance with company accounting policies, internal controls, and applicable tax and statutory requirements.
Identify and report accounting discrepancies, unusual transactions, or control issues to the immediate supervisor.
Maintain confidentiality and proper filing of financial and accounting records.
Perform bank deposits, payment processing, and other treasury-related activities as assigned.
Assist management with financial analysis, reports, and other accounting information as required.
Perform other accounting and finance-related duties assigned by the immediate supervisor or management.
Job Requirements Bachelor’s degree or diploma in accounting or finance.
Have 3-5 years of experience in accounting.
Excellent communication and interpersonal skills.
Good organizational, numerical,