- Doing accounting activities, responsible for financial process (Accounts Payable, Accounts Receivable, General accounting) to handle daily finance activities
- Month End Closing and reporting in tight deadlines - Booking and Monitoring Accounts Payable/Receivable/Treasury and General Ledgers
- To ensure the proper keeping of Company's accounting records of supplier invoices and advance.
- Providing and analyzing financial reports, controlling and confirming of accounting documents.
- Do reconciliation of accounts on a monthly basis for each client
- Work pro-actively in any other required accounting activities
-going out of the office to do works such as going to the Banks and other institutes in order to do financial activities.
Requirements
-Education: At least Bachelor's degree in Accounting
- Previous Experience: At least 1 years
- Needed soft skills: Good and friendly personality, honesty, hardworking, ability to communicate at all levels, flexibility, team working and time management.
- Computer Proficiency especially in MS. Office (Excel-Word-Outlook...)
- Good knowledge of accounting computer software (Hamkaran & Sepidar)