Job Description

•Main Objective: To promote finance department •Main Responsibilities: -Provides financial information to management by researching and analyzing accounting data; preparing reports -Prepares asset, liability, and capital account entries by compiling and analyzing account information. -Documents financial transactions by entering account information -Preparing accounting book and balance sheets -Tracking payments to internal and external stakeholders -Preparing budget forecasts -Processing tax payments and returns -Reporting to: Finance Manager -Subordinates: Finance Department -Length of Probation Period: 3 Month -Working Hours: Saturday to Wednesday: 8:30 a.m. - 17:00 p.m. / Thursday: 8:30 a.m. to 13:00 p.m. -Travel requirements: Yes

Requirements

-BSc in Accounting, Finance or relevant degree -Additional certification (CPA or CMA) is a plus -At least 3 - 5 years related experience -Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) -Hands-on experience with accounting software like FreshBooks and QuickBooks -Advanced MS Excel skills -Advanced in Sepidar and Hamkaran system program -Good Team work -Innovative -Disciplined

Employment Type

  • Full Time

Details

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