Job Description
Objective: Direct and coordinate financial activities of workers in SANA office, such as branch bank, brokerage firm, risk and insurance department, or credit department.
Main responsibilities:
Prepare and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Develop, implement, modify, and document recordkeeping and accounting systems.
Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting, or other tax requirements.
Provide assistance with problems these customers may encounter.
Prepare operational or risk reports for management analysis.
Evaluate data pertaining to costs to plan budgets.
Reporting to: General Manager
Subordinates: 1
Number required: 1
Duration: Permanent
Desired start date: Azar 1396
Probation: 1-month
Working hours: 8:30 am. To 5:30 pm
