Our specialty in the Iraqi market is to sell, distribute, operate, install, decorate, design and innovate green energy-efficient lighting systems.

• Prepare the payable receipts
• Prepare the receivable receipts
• Finalize the daily transactions
• Finalize the settlements with the customers
• Prepare the settlements with the suppliers and verify and the customers` balance
• Keeping records of fixed assets for all branches and headquarter
• Archive the financial related documents
• Prepare local and external purchase invoices
• Check sales lists and discounts
• Check the credit limit and the amount of credit granted to customers with customer files.
• Audit of payable and receivable and daily transactions
• Audit of the local and external purchasing invoices
• Inventory control and stock auditing

• Financial Analysis
• Professional Knowledge
• Experience in organizing the expenses and expenditures.
• Communication Skills with all departments
• Computer Literacy (Excel, Word)
• Preparing and issuing reports
• Handel and detect financial errors

• 6 - 8 Years of experience