● Prepare and process monthly salaries.
● Interact with the company's internal and external auditors.
● Prepare and review expenses, budgets, revenues, expenses, invoices.
● Prepare profit and loss statements and monthly accounting reports.
● Revenue and expense trend analysis.
● Collect and analyze financial information to prepare a tax return report.
● Record cost and income documents based on the sales invoice.
● Prepare cash flow statements.
● Manage and control financial accounts of assets and warehouses.
Requirements
● Bachelor's or Master's degree in Accounting.
● At least five years of related experience.
● Proper scheduling and time management skills.
● Familiar with commercial and tax law, labor law, and social security.
● Full acquaintance with Sepidar software.