Responsible for routine accounting activities
Preparing payments by verifying documentation, and requesting disbursements
Control & follow up contracts invoices payment
Control contracts obligation before releasing their guarantee documents
Preparing and submitting Salary TAX & SSO accounting reports, balance sheet, profit and loss statement, declaration forms and other reports like daily, monthly and seasonal reports
Issuing and archiving all accounting vouchers and evidences in proper manner
Summarizing current financial status by collecting information
Keeping books up to date
Record and Registering financial information and documents in Tadbir & Payvast system
Documenting financial transactions
To ensure that documents are registered in the system on a daily basis
Securing financial information by completing data base backups
Preparing the text of the contracts of the company or organization and monitoring their contract process
Mastering the affairs of companies and assemblies
Other duties based on job responsibilities
Requirements
Familiar with tenders and contracts and Controlling the affairs of contracts
Expert knowledge of Accounting rules & standards
Ability in issuing invoices, insurance and salary lists
Experienced with accounting & financial software Like Tadbir & Payvast
Solid knowledge to issue, control, review and investigate all types of accounting documents
Expert in MS office (Word, Outlook and advanced Excel)
Goal oriented, Strong team spirit, Responsible, Self-motivated and disciplined
Having honesty and trust
Ability to communicate properly and pay attention to detail
Protecting organization's value by keeping information confidential
Time management to manage available time effectively
Ability to work under pressure and sometimes as overtime
At least Bachelor's Degree in Finance/ accounting from a reputed university
At least 2 to 4 years of work experience in accounting fields
Based in Tehran
Ideal age: Maximum 35 years old
Monthly base salary: Agreement wage