ranjdar sabir

I am writing to express my great interest in applying the advertised position at your company/or-ganization.
I have more than 5 years of experience in general accounting, month-end close, cash management and financial reporting, Donor reporting, which meets with your job requirements, in addition to my accounting/finance background and organizational skills, my ability to work with a wide range of professionals has always been an invaluable resource to my employers.
Throughout my career, my desire to learn, expand and grow has given me the ability to easily adapt and master several different accounting software systems.
With my skills, qualifications and experiences in the field of finance, accounting, I believe I would be a great asset to .your organization/company. I am looking forward to be part from your organization/company

Auditing, Verifying, and approving all type of payments, supporting documents to ensure that all
the necessary approvals and documents are obtained, attached.
• Managing that all accounting functions are accurately and effectively fulfilled.
• Recording all the payable and receivable transactions into the ABACUS accounting system on a
daily basis.
• Audit expense forms for the expenses for which invoices cannot be obtained.
• Assisting finance manager in the Preparation of monthly trial balance, income statement, balance
sheet for the Oil and Gas and Cement factory business on a monthly basis.

Responsible for monthly/yearly end closing process.

Reviewing monthly Financial Transactions list (TDL) per each project budget to ensure correctness
and completeness of costs on monthly basis.
• Approving and verifying monthly payroll sheet and checking staff allocations ensure correctly
charged to the specified project budget percentages.
• Preparing and controlling quarterly cash forecast per project and reporting variance.
• Preparing monthly and quarterly donor financial reports per each project budget.
• Preparing and submitting monthly Budget Versus Actual (BVA) report as per donor format on a
monthly/regular basis for all active grants and reporting to the budget holders on time.
• Preparing cash advances with its reconciliation and reporting pending advance payments to the line
manager before end of month closing.
• Checking and approving project purchase requests and any other payment documents and ensure
fully appropriately supported and coded.
• Controlling the project expenses to ensure that all payments are allocated in the approved budget
lines.
• Preparing bank reconciliations of bank accounts end of every month.
• Recording all payments into the SAHLI SOFT accounting system on daily basis.
• Assisting finance manager in the preparation and realignment of project budgets periodically.
• Assisting finance manager in internal/external audits, in responding to audits questions and
providing supporting documentations.

1. Bachelor of Arts in English Language
College of Arts English Department University of Salahaddin Erbil- Iraq-2018
2. Diploma in Accounting and Administration-BIAM Institute- Erbil- Iraq-2022