List of responsibilities:
● Execute payments (suppliers, tax, employees, etc.) accurately and on time.
● Prepare reports for managers.
● Prepare cash flow statements, and control expenditure and cash flow.
● Respond to financial inquiries by gathering and interpreting data.
● Examine financial records to check for accuracy.
● Maintain records by updating invoices, debits, and credits.
● Contact clients - follow up and control all payments.
● Report to Management regarding the accounting reports and all related issues.
● Responsible for daily financial and accounting operations.
● Record financial information and provide reports from our investee companies.
● Ensure that financial standards are met in the financial statement.
● Manage all accounting transactions.
● Perform year-end closing processes and financial statements and monitor the investee company’s financial statements.
● Report to the financial and operational deputy.
● Working hours: Saturday to Wednesday 9 AM to 5 PM.
Requirements
● At least a Bachelor's degree in Accounting or Finance.
● At least five years of relevant work experience.
● Familiarity with MS Office, especially Excel and Outlook; Accounting software, especially Sepidar.
● Familiarity with auditing matters.