حسابدار

بی ای تی پارس تهران

منتشر شده 1 سال پیش

Job Description

● Booking all POs, non-POs, and staff expense payments based on the law (tax and SSO) and local GAAP. ● Updating suppliers' and SAs account balances and preparing primary reconciliations. ● Checking documents are filed properly in line with the group's record management policy. ● Booking inter-company invoices and proceeding with payment proposal with full implementation of off-shore payment guidelines, due date, and primary reconciling. ● Booking all closing vouchers after checking document accuracy. ● Calculating and issuing SSO letters. ● Checking all sales documents received from the sales department and also invoicing all sales invoices. ● Fixed asset recolonizing and updating in AX. ● Announcing gaps in all procedures in daily jobs.

Requirements

● Bachelor's or Master's degree in Accounting or Finance. ● English is essential (oral and written). ● At least 2 years of business experience in finance is a plus. ● Strong business commitment. ● Excellent communication skills. ● Self-confident, flexible, and proactive person. ● Polite in communication. ● Ability to work with all levels of staff within the company and handle relationships with external parties.

Employment Type

  • Full Time

Details

برای مشاهده‌ی شغل‌هایی که ارتباط بیشتری با حرفه‌ی شما دارد،