Job Description

List of responsibilities: - Doing daily accounting jobs - Keep records of financial transaction and supporting documents - Seasonal Report - Responsible for booking vouchers - Review accounts payable and accounts receivable - Doing daily accounting operations - Receive, record, and process cash payments and checks - Prepare salary list - In charge for salary payments - In charge for invoice payments - Controlling petty cashes, invoices, bank statements - Prepare monthly account reconciliations - Reconcile accounts with customers and suppliers - Prepare documents related to the transfer of foreign currency to foreign supplier - Collecting all relevant information & documents required for audits - Prepare VAT & Seasonal reports - Prepare SSO list & salary tax - Pay off all kinds of tax and SSO monthly due - Prepare income tax returns - Present all monthly and year-end financial report - Prepare Insurance Report - Familiar with Industrial Accounting. Reporting to: Financial Manager - Managing Director. Working hours: Sat-Wed 8:00-16:30 Thu 8:00-12:00.

Requirements

University Qualifications: Bachelor’s Degree in Accounting required. Nature and length of previous experience: 5+ years’ experience in general. Specialist knowledge: Advanced knowledge of Hamkaran System or Sepidar Software Soft Skills and Personality traits: Organized, punctual, team player.

Employment Type

  • Full Time

Details

Employment type

  • Full Time

Educations

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