تاکسیرانی تهران

بیش از یک ماه منتشر شده

سمت شغلی

شرکت

حقوق

آمار رزومه‌های ارسال شده

Job Description

- Complete all financial tasks required for the financial month-end pre-closing steps and provide support as required for the financial month-end closing steps. - Maintain financial records as per corporate policy and internal audit - Provide support as required on accounting transactions and adjustments (accruals, deferrals and provisions), including Intercompany accounting. - Provide support as required with manual journals and off-system payments requests ensuring accuracy and compliance with relevant policies. - Assist with reconciliation of all relevant accounts and ensure that this is completed to corporate standards. - Assist Senior Accountant with preparation of local Tax submissions and other statutory returns. - Complete Travel & Expenses audits as per policy addressing issues in a promptly manner. - Assist Senior Accountant with provision of information to internal / external auditors.

Requirements

- Assuming ownership to reconcile and maintain complex balance sheet ledger accounts; - Preparation of monthly summaries, analysis, reports and associated journal entries; - Participate in a key role with the month end close and preparation of reports to parent company; - Perform analytical work on account balances and system transactions; - Assist in maintenance of accounting module in BAAN ERP system - Resolve accounting discrepancies and irregularities - Active participation projects with members of the accounting team and other departments to implement new financial processes and improvements; - Researching and assisting in the implementation of new accounting standards; - Assist with internal and external audits as required - Drive efficiencies and continuous improvement in the balance sheet reconciliation process - Assist with implementing and maintaining internal financial controls and procedures; - Collaborate with the business partners to ensure appropriate accounting treatment in accordance with IFRS - Prepare policy documentation in alignment with parent and global affiliate; - Other duties as assigned by manager

Employment Type