● Daily bookkeeping of financial transactions and treasure documents and invoices.
● Banking and accounting reconciliations.
● Documenting financial transactions by entering account information.
● Preparing payments by verifying documentation, and requesting disbursements.
● Maintaining accounting controls by preparing and recommending policies and procedures.
● Preparing sales reports of distribution companies and issuing invoices
● Calculating the cost price of imported and manufactured goods.
● Full control over quarterly sales and value added reports.
● Full control over warehouse system and registration entry.
Requirements
● Having bachelor’s degree in Accounting is required.
● At least 5 years of related experience.
● Strong analytical and quantitative skills, with accuracy and attention to details.
● Highly skilled in Microsoft Excel.
● Good communication skills as a team member.
● Able to make feasible decisions under stressful situations.
● Focused and precise on the given tasks.
● Scheduling skills to perform the given tasks in a timely manner.
● Being familiar with Sepidar system is an advantage.