بازرگانی بین المللی نوژان یراق

منتشر شده 6 سال پیش

سمت شغلی

شرکت

حقوق

آمار رزومه‌های ارسال شده

Job Description

- Book keeping & accounting on ERP system, Proceed all accounting and financial activities, - Inventory management on computer system, - Purchase (services & product) and sales order management, - Follow up account receivables and payables, - Process and record cash receipts and prepare cash flow, - Follow up cash collection from customer and wire transfers in accordance with applicable policies I procedures and program requirements, - Communication and set up all requirements of auditors & adviser. - Prepare and follow up all tax and personnel related legislations and declarations, - Manage all legal activities & agreements (service providers/suppliers/abonnements etc) and Chamber of Commerce registrations and declarations, - Prepare and follow up all official as required in Iran legislation, - Prepare and follow up managerial financial reports as required HQ.

Requirements

- Bachelor's degree in Accounting, Business Administration or related field, - Minimum 5 years of experience in accounting functions such as accounts payable/receivable or cash management, - Excellent command of written and spoken Turkish or English knowledge in addition to Farsi, - Strong analytical and problem-solving skills with aptitude for figures, - Detail oriented; ability to work in multi-project environment and to meet deadlines, - Strong communications and computer skills, - Preferred ERP knowledge, - Knowledge on book keeping and accounting legislations, - Knowledge on import and custom procedure, - Knowledge on cost accounting, - Knowledge on invoice legislation preparing,

Employment Type