- Recording and keeping the record of all of the Sales documents
- Recording Commercial Invoices in Sales & accounting software
- Controlling Customer accounts and preparing the required files
- Monitoring Cost-plus sales and recording their commercial invoices at the appointed time
- Recording and categorizing all other related documents
- Coordinating with the warehouse
- Securing data of the customer accounts
- Achieving sales and profit database of company
- Collecting debts
- To ensure that documents are registered in the system daily.
- Reconciliation with vendors and cash accounts
- To handle daily finance activities
- Controlling Sales Invoices
- Preparing and analyzing reports from the financial system.
- Registering all payments and deposits daily.
- Identify and implement accounting process and system improvements.
Requirements
- Master or minimum bachelor university degree in accounting
- Familiar with MS-Office: esp. excel and word
- Good knowledge of accounting software.
. Proficient in financial software especially HamKaran System (Sepidar)
- Ability to work under pressure.
- Ability to handle multiple tasks and deadlines.
- Being accurate
- Ability to work in a team-based environment