The vacancy is available in a Russian-Iranian joint venture company.
- Record transactions relating Inventory and local suppliers of Iranian operator (OPEX) in ERP system (1C)
- Record bank transactions in ERP system (1C); Maintain pay orders, inquiries, letters and other bank documents related to local suppliers in Bank-client system and transfer data to ERP system (1C) program
- Contact suppliers regarding missing documents and other accounting documentation, including regularly balances verification
- Payroll accounting
- Put in order and archive accounting documents
- Perform various accounting and tax tasks per Chief Accountant’s request
Requirements
- Experience in ERP systems entries
- Excellent software skills, MS Excel
- Experience of payroll calculation and accounting is a must
- Fluent in verbal and written English (upper-intermediate level or higher)
- Iranian tax and accounting legislation & reporting basic knowledge
- Should be able to multitask and open to adapt to changing business requirements
- At least 2 years professional experience, experiences in Oil & Gas industry is preferable
- Higher professional education (Bachelor/ Master), relevant professional certification or Postgraduate program is preferably
- ACCA qualification will be advantage
- Intermediate English level