•Main Objective:
To promote finance department
•Main Responsibilities:
-Provides financial information to management by researching and analyzing accounting data; preparing reports
-Prepares asset, liability, and capital account entries by compiling and analyzing account information.
-Documents financial transactions by entering account information
-Preparing accounting book and balance sheets
-Tracking payments to internal and external stakeholders
-Preparing budget forecasts
-Processing tax payments and returns
-Reporting to: Finance Manager
-Subordinates: Finance Department
-Length of Probation Period: 3 Month
-Working Hours: Saturday to Wednesday: 8:30 a.m. - 17:00 p.m. / Thursday: 8:30 a.m. to 13:00 p.m.
-Travel requirements: Yes
Requirements
-BSc in Accounting, Finance or relevant degree
-Additional certification (CPA or CMA) is a plus
-At least 3 - 5 years related experience
-Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
-Hands-on experience with accounting software like FreshBooks and QuickBooks
-Advanced MS Excel skills
-Advanced in Sepidar and Hamkaran system program
-Good Team work
-Innovative
-Disciplined