-Recording inter company transactions
-Reconciliation of accounts on a monthly basis
-Fixed Assets Management
-Adhere to monthly accounting closing schedule for all related responsibilities
-Responsible for daily financial operations and routine activities
-Keeping / updating customer accounts
-Updating invoices, debits and credits
-Modification of accounting documents in closing
-Recording all payment & transactions
-Prepare regular reports
-Record tangible/intangible assets in legal books and keep their depreciation and amortization up to date monthly
-Preparing daily, monthly and seasonal reports
-Preparing monthly VAT reports to authorities
Requirements
-Bachelor or above in Accounting
-At least 3 years experience in related fields
-Ability to work with ICDL (Word & Excel)
-Ability to work under pressure.
-Ability to handle multiple tasks and deadlines.
-Being accurate
-Ability to work with accounting software (Sepidar)