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Accounting Expert

Dorsunteb Pars Tehran

Posted a year ago

Job Description

  • Register invoices and track payment status from the sales unit.
  • Review receipts and payments and present their reports.
  • Send daily reports to the financial manager and the board of directors.
  • Update product prices in the financial system.
  • Open new customer accounts in the financial system.
  • Review purchase and procurement invoices.

Requirements

  • Familiarity with Rahkaran and Hamkaran Systems.
  • Familiarity with Sepidar. 
  • Familiarity with the issues related to drafting the contract.
  • At least three years of relevant work experience.
  • Proficient in Microsoft Office, especially Excel.
  • Ability to communicate effectively and have good public relations.
  • Familiar with insurance and tax laws and the Ministry of Labor.

Employment Type

  • Full Time

Job Category

Seniority

Details

Employment type

  • Full Time

Job Category

Educations

Seniority

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