- Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted plan to actual results supervising on daily accounting records
- Control and follow up receivable and payable accounts
- Documenting financial transactions by entering account information
- Reconciliation with Customers accounts
- Ensures timely completion of the bank reconciliation
- Review and agree sales orders entered by sales team to supporting documentation and ensure proper contractual documentation has been received from customer follow up with sales team as needed
- Responsible for maintaining the balance sheets of the company
- Prepare Customer Invoices - Providing Tax, labor, and VAT statements
- Providing employees salary statement and social insurance and list
- Reporting to: Financial Manager
Requirements
- BS/BA in Accounting
- At least 2 years of experience in accounting -
Strong knowledge of Accounting regulations
- Good knowledge of Accounting and financial software of Sepidar
- Knowledge of the Iranian labor laws
- Knowledge of the VAT laws and regulations
- Good command of MS Office ( especially Excel)
- Detail oriented and organized with strong work ethic
- Ideal Age Range: 25 – 35