● Prepare accounting documents and record operations (based on accounting documents).
● Monitor cash flow through desirable controls in accounting.
● Prepare monthly banking discrepancies (elimination of errors and possible discrepancies) according to an acceptable procedure.
● Register and maintain accounting documents.
● Record and maintain salary information.
● Prepare a list of salaries and benefits of employees according to the forms, samples, and lists (including the required forms in relation to the tax and social security authorities).
● Handle any dispute between the company's account and the parties to the contract's contract with the company.
● Direct Manager: Financial Manager.
● Probation period: 1 month.
● Working hours: Saturday to Wednesday from 9 am to 6 pm.
Requirements
● Bachelor's or Master's degree in Accounting.
● At least two years of work experience.
● Fluent in Sepidar and Excel software.
● A regular, responsible, and committed person.