حسابدار

گروه رحمانی

منتشر شده 4 سال پیش

سمت شغلی

شرکت

حقوق

آمار رزومه‌های ارسال شده

Job Description

• Execute end to end processing of company’s payroll • Prepare monthly time sheets, setting up and defining new employees in payroll system • Prepare and control monthly payment, tax, S.S.O. list on time • Prepare monthly salary voucher • Follow personnel issues related to payroll and benefit • Apply related changes in the payroll system • Execute all processes related to personnel who left the company and calculated termination benefit • Carrying out the payroll affairs of new joiners • Design payroll & employee benefits to suggest necessary changing for improving the planning • Manage day-to-day payments via Payment Order, Checks, Letter of Credit and other instruments • Reconcile accounts payable transactions by verifying invoices and comparing system reports to balances • Reconcile Bank Accounts and Exchange Office Accounts • Follow up the Bank Facilities such as commercial and long term loans • Assist with year-end and interim financial audit

Requirements

• BSc degree in Accounting/ Finance or any related fields • Between 2 to 4 years of experience in related field • Skilled in Financial Software (Hamkaran System & Rahkaran System) • Good command of computer knowledge (Microsoft Office-specially Excel) • Familiarity with tax, Insurance, accounting standards and Business rules • High ability to analyze financial statements and budgeting reports • Attention to the detailed work and accuracy in accounting procedures • Ability to work in a team • Ability to work under high pressure

Employment Type