● 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.