تحلیل و سیستم مفید

منتشر شده 4 سال پیش

Job Description

Daily bookkeeping of financial transactions and treasure documents and invoices Documenting financial transactions by entering account information Maintains accounting controls by preparing and recommending policies and procedures and follow up receivable Controling and booking invoices and customer’s payment receipts Archive of sales factors delivered to the customer on a daily basis, accounting documents in accordance with the instructions Handling monthly salary calculation, payments, tax and insurance Assisting in company financial projects in other locations if needed Regularly liaisig with external departments such as auditors and tax agents Submitting monthly VAT and 169 reports to legal bodies Preparing payments by verifying documentation, and requesting disbursements

Requirements

Bachelors or Master’s degree of accounting preferably from the state universities Minimum 3 years' related work experience Good workable command of Excel is a plus Familiarity with Rahkaran and Sepidar software Expert Knowledge of Iranian Accounting Standard Location: Dadman street

Employment Type

  • Full Time

Details

Employment type

  • Full Time

Educations

برای مشاهده‌ی شغل‌هایی که ارتباط بیشتری با حرفه‌ی شما دارد،