Job Description

An Accountant is responsible to review and registering petty cash owners and related costs. Also, receives and controls the goods and services to vendors and analyzing the account. Control the sent documents and the file from the petty cash owners and other depts. Issuing the current accounting documents The issuance of all accounting records of the company, including the petty cash, property and fixed assets purchased and sold, and the notification of deficiencies in the documentation submitted to the segments or referral. Provide seasonal reports in coordination with the manager Cooperate with auditors and provide the required information and documents to them in accordance with the instruction of the superior manager Try to realize the needs and requirements of the customers Try to fulfill and exceed customers’ needs Preparing the daily report of the company’s Liquidity and handing over to the related managers. Controlling the conformity of daily report with the accounting system Initial steps to issue bank guarantees, including participation in tender and proper execution of obligations, etc. Requesting to purchase Promissory notes in order to provide guarantees to banks and related parties. Registration of accounting documents with the invoice number, contract number and other needed information to arrange the invoices serial numbers and their date. Issuing all income and sales accounting documents, modified documents, and reviewing and announcing the existing deficiencies in the documents that are received from the departments.

Requirements

Registration of accounting documents Types of Account Receivable & related calculations Principles of Contract accounting and related laws Principles and standards of Accounting Tax laws Aware of the rules of social security Understanding how financial statements are presented Familiar with the reports required by independent auditors Organizational Behavior (Core) High level of Responsiveness (Core) Teamwork (Professional) Loyalty & organizational commitment (Professional) Accuracy and attention to detail (Professional) Patience and tolerance (Professional) Strong Public Relations (Professional) Trusteeship (Professional) Answering to colleagues (Professional) Identification and registration of accounting documents (Professional) Complete familiarity with the process of starting the services until invoicing for provided services (Professional)

Employment Type

  • Full Time

Details

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