Job Description

● Processing of all accounting data entry & end of month reconciliations. ● Provide the Accounting Manager all necessary reports (aging customers' reports). ● Ensure accurate Data recording related to Journal Entries (JV, P0, C0, R0, D0). ● Ensure the Reconciliation process is applied at the end of every month. ● Maintain an accurate Filing system of all vouchers. ● Identify and correct regular errors and anomalies in input data in order to ensure accuracy of financial information. ● Process ledger and booking entries according to stated procedures so that all transactions are recorded in a timely and accurate manner. ● Monitor accounting practical compliance by subordinates and employees in order to ensure that all systems and policies are adhered to. ● Analyze ledgers and accounts to allow the reconciliation of financial data to be applied.

Requirements

● University qualifications: BA/BS degree in Business or Accounting. ● Experience: 3 – 5 years of experience in a similar capacity. ● Specialist knowledge: Excellent command of English and Farsi, MS Office, Outlook. ● Soft skills and personality traits: ERP and accounting software.

Employment Type

  • Full Time

Details

Employment type

  • Full Time

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