حسابدار

بائه

منتشر شده 3 سال پیش

Job Description

-Recording inter company transactions -Reconciliation of accounts on a monthly basis -Fixed Assets Management -Adhere to monthly accounting closing schedule for all related responsibilities -Responsible for daily financial operations and routine activities -Keeping / updating customer accounts -Updating invoices, debits and credits -Modification of accounting documents in closing -Recording all payment & transactions -Prepare regular reports -Record tangible/intangible assets in legal books and keep their depreciation and amortization up to date monthly -Preparing daily, monthly and seasonal reports -Preparing monthly VAT reports to authorities

Requirements

-Bachelor or above in Accounting -At least 3 years experience in related fields -Ability to work with ICDL (Word & Excel) -Ability to work under pressure. -Ability to handle multiple tasks and deadlines. -Being accurate -Ability to work with accounting software (Sepidar)

Employment Type

  • Full Time

Details

Employment type

  • Full Time

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