● Complete accounting and reporting activities. ● Maintain accounts receivable and revenue accounting records. ● Ensure the complete accounts payable cycle. ● Assure all expenses (invoices and VAT) are correctly allocated. ● Perform general ledger queries as requested. ● Review and approve expenses entered. ● Review and analyze actual costs to identify inaccuracies. ● Book and monitor different types of financial vouchers in the ERP system (accounts payables, accounts receivables, etc.). ● Analyze the guidelines and invoices and check with local company regulation, tax, and SSO regulation, and calculate and prepare respective payments. ● Data entry and preparation of all seasonal reporting related to Tax and VAT organization, making reconciliations with clients. ● Assist the chief accountant with any type of tax and SSO activities.
Requirements
● At least a Bachelor’s degree in Accounting. ● At least 5 years of experience in accounting. ● Good command of MS Office, especially Excel. ● Good command of accounting software. ● Familiarity with Sepidar and Rahkaran. ● Skilled in tax, insurance, and VAT issues. ● Familiarity with payroll, warehouse, sales, treasury, and financial accounting. ● Skilled in salaries and wages, cost accounting, depreciation, financial statements, and tax returns. ● Ability to communicate in English fluently and accurately. ● Ability to undertake multiple tasks at the same time without losing focus. ● Nonfluent English speakers need not apply.