- Analyze financial information
- Prepare financial reports
- Analyze data and reports
- Recording accounting documents
- Processing and accounting of all transactions (debtors and creditors)
- Controlling and accounting of incoming invoices
- Monitoring and implementation of payment transactions
- Preparation of monthly and annual accounts and reports
- should have checked the invoice calculate the landed cost from the invoice should
be familiar with some commercial
Requirements
- Bachelor degree in Accounting
- At least 3 years’ experience in a relative activity
- MS Office (Word, Outlook, Advanced Excel, etc.)
- Ability to work in a team environment.
- Fluent in English
- Proficient in financial software especially SHAYEGAN System financial Modules
- Professional behavior paired with excellent communication skills
- Reliability and the ability to take over responsibility
- Proficiency in communicating with demanding clients
- Based in Tehran
- Work place: Mirdamad
- Gender preference: female
- Idea age: between 25 to 35