Job Description
● Record financial statements and documents.
● Update invoices, debits, and credits.
● Control all payments.
● Report to Management regarding the accounting reports and all related issues.
● Check and control the statement of accounts of business partners and customers.
● Prepare and monitor weekly bank reconciliations and prepare accounts payable.
● Do VAT and tax reports individual per season.
● Do reports of salary tax and insurance per month.
● Be in contact with abroad agents by email and also Iranian sister companies.
● Probation period: 3 Months.