-Data entry and controlling
-Controlling Sales and Purchase Invoices
-Controlling Petty Cash
-Ensure that documents are registered in the system on a daily basis
-Controlling all accounting documents, invoices, bank statements and
-Reporting to Financial Manager
-Control and follow up receivable and payable accounts
-Prepare financial reports due to management requirements
-Preparing seasonal reports and VAT
-Following internal control
-Perform estimated cost calculations of goods
-Monitoring all affairs of treasury including checking the bank accounts, issue the cheque, treasury accounting
-Preparation and adjustment of policies, guidelines, methods and financial procedures
-Preparation and design of required forms, in order to coordinate the performance of financial affairs of different units
-Other related tasks
Requirements
-Bachelor’s Degree in Accounting
-At least 3 years of related experience
-Highly committed to the job role and follow up the tasks
-Mastering the Sepidar Accounting Software
-Good knowledge of accounting softwares
-Ability to handle multiple tasks and deadlines
-Ability to work in a team based environment & Being accurate
-Self-organized, self-motivated, result oriented, team worker
-Professional with positive attitude
-Mastering the Sepidar Accounting Software
-Familiar with value added declarations and seasonal deals
-Mastering social security Insurance software and monthly salary system
-Proficient in government regulations like tax declaration, SSO, VAT, Labor Law
-Highly flexible and ability to work under pressure
-Ideal Age Range: Maximum 38
-Intermediate in English