حسابدار

پرداخت الکترونیک سپهر تهران

منتشر شده 2 سال پیش

سمت شغلی

شرکت

حقوق

آمار رزومه‌های ارسال شده

Job Description

● Prepare and review accounting documents, purchases, sales, expenses, and other documents. ● Control documents based on standard accounting methods and relevant internal controls. ● Prepare and adjust seasonal and value-added transactions. ● Ensure compliance with local laws. ● Summarize current financial status by collecting information; preparing balance sheet, profit, and loss statement, and other reports. ● Collaborate in response to financial inquiries and correspondence with other units within and outside the organization.

Requirements

● Bachelor's degree in Accounting, Finance, or a related field. ● At least 3 to 5 years of experience in related fields. ● Thorough knowledge of general ledger accounting and account reconciliation. ● Skilled in finance and accounting. ● Skilled in financial processes including accounts payable and receivable, costing, reporting. ● Skilled in accounting standards. ● Proficiency in English: relative ability to understand and convey concepts (50%). ● Computer proficiency especially in Excel. ● Accountability and responsibility. ● Between 25 and 35 years old. ● Team-oriented and have excellent communication skills.

Employment Type