Job Description

-Prepare regular financial reports -Ability of assessment and compile financial documents to present reports using available financial software -Archive & filing the posted documents -Controlling all accounting documents, invoices. -Review and record the details of foreign suppliers -Preparing the status of foreign accounts -Record the cost of product and match the Vsat account with the delivered product -Processing sales invoices, receipts and payments -Recording sales receipts and deposit incoming cash and checks -Controlling and booking expense reports received from different departments -Dealing with financial paperwork -Keeps record of organization's assets and their accounting value -Assess accuracy, completeness and conformance of accounting documents -Performs other duties as assigned from time to time by accountants or Finance Manager

Requirements

-Bachelor Degree in accounting and related fields -Familiar with Hamkaran system's financial system based on web -Familiar with preparation of operational budget Working knowledge of Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) -Previous experience: At least 1-3 years of experience related field -Fluent in English (reading, writing, conversation) -Excellent knowledge and understanding of finance, accounting, budgeting and cost control principles -Ability to work as a team player on multiple projects -Being responsible and committed -Ideal age:25-45

Employment Type

  • Full Time

Details

Employment type

  • Full Time

Educations

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