● Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted plans to actual results supervising daily accounting records.
● Control and follow up on receivable and payable accounts.
● Document financial transactions by entering account information.
● Ensure timely completion of the bank reconciliation.
● Review and agree on sales orders entered by the sales team to support documentation and ensure proper contractual documentation has been received from the customer follow-up with the sales team as needed.
● Responsible for maintaining the balance sheets of the company.
● Prepare customer invoices.
● Provide Tax, labor, and VAT statements.
● Provide employees salary statements and social insurance and list.
Requirements
● Bachelor's degree in Accounting.
● At least two years of work experience.
● Mastery of accounting rules.
● Good familiarity with Sepidar accounting and financial software.
● Familiarity with Iranian labor laws.
● Familiarity with VAT rules and regulations.
● Fluent in Microsoft Office, especially Excel.
● Ideal age range: 35 to 45 years old.