Job Description
● Book all entries related to procurements and services in foreign currencies. ● Calculate and analyze the cost of each order in IRR and control commercial documents for settlement. ● Prepare and update order reports on a transaction basis to ensure all invoices and payments via LCs are recorded appropriately. ● Assist with year-end and interim financial audits and preparing related FS notes. ● Reconciliation of suppliers’ balances. ● Reconciliation of intercompany balances. ● Provide a high level of accounting service with the project and commercial departments. ● Support external audit requirements related to specific areas of responsibility, including preparation of audit schedules and supporting documents. ● Support management in completing special projects, ad-hoc reporting, analysis requests, and other tasks as assigned. ● Control bank transactions, reconciliations, and petty cash statements, and other treasury items.
Requirements
● Bachelor's or Master's degree in Accounting or Finance (graduated from well-known state universities preferred). ● At least 4 years of accounting experience in foreign procurements. ● Strong knowledge and application of local accounting standards and multi-currency accounting. ● Ability to execute, follow up, and ensure attention to detail. ● Familiarity with the process of Letter of Credit and Multi-Currency Payments. ● Strong communication and interpersonal skills. ● A team player, adept at building relationships across the organization. ● Fluent in English (Reading and writing). ● Excellent time management skills, ability to prioritize and multitask. ● Strong problem solving, analytical, and communication (Both verbal and written) skills. ● Proficiency with MS Office (Excel, Word, and Outlook) is required.
Employment Type
- Full Time
Job Category
Seniority
Details
Employment type
- Full Time
Job Category
Educations
Seniority
