Job Description

- Controlling Sales & purchase Invoices - Perform estimated cost calculations of goods - Control and follow up receivable and payable accounts - Prepare financial reports due to management requirements - Ensure that documents are registered in the system on a daily basis - Data entry and controlling - Reporting to Financial Manager - Preparing seasonal reports and VAT - Controlling all accounting documents, invoices, bank statements - Preparation and adjustment of policies, guidelines, methods and financial procedures - Monitoring all affairs of treasury including checking the bank accounts, issue the cheque, treasury accounting - Preparation and design of required forms, in order to coordinate the performance of financial affairs of different units

Requirements

- Good knowledge of Accounting and financial software (Especially SEPIDAR SYSTEM) - Auditing & Insurance - Knowledge of the Iranian labor laws - Ability to handle multiple tasks and deadlines - Computer knowledge; windows and Microsoft Office especially Excel - Ability to handle multiple tasks and deadlines - Excellent communication and interpersonal skills - Fluency in financial reporting, familiar with financial standards - Good knowledge in preparing seasonal reports, VAT, operating tax, cost calculation Accounting Dept. - Gender: Preferably Male P.S. please attach your CV's PDF

Employment Type

  • Full Time

Details

Employment type

  • Full Time

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