● Execute payments (suppliers, tax, employees, etc.) accurately and on time.
● Prepare reports for managers.
● Prepare weekly cash flow statements, and control expenditure and cash flow.
● Respond to financial inquiries by gathering and interpreting data.
● Examine financial records to check for accuracy.
● Maintain records by updating invoices, debits, and credits.
● Contact clients - follow up and control all payments.
● Report to Management regarding the accounting reports and all related issues.
Requirements
● Familiarity with payroll, warehouse, sales, treasury, and financial accounting.
● More than 3 years of experience as an accountant in commercial companies.
● Strong analytical skills and high attention to detail.
● Excellent interpersonal and communication skills, with the ability to build relationships.
● At least a Bachelor’s degree in Accounting.
● At least 3 years of experience in accounting.
● Ability to communicate in English fluently and accurately.
● Ability to work under pressure and attention to detail.
● Good command of MS Office, especially Excel.
● Good command of accounting software (Familiarity with Sepidar and Rahkaran).
● Organizational skills and ability to manage deadlines.
● Communication and interpersonal skills.
● Methodical approach and problem-solving skills.