حسابدار

نستله ایران تهران

منتشر شده 2 سال پیش

Job Description

POSITION SNAPSHOT Location: Head Office, Tehran, Iran. Company: Nestlé. Full-time. POSITION SUMMARY ● Control and perform all the processes of AR. ● Post customer payment and claim, reconciling and clearing customer line items. ● Assist the F&C Manager or Supervisor in performing a wide range of accounting, treasury, and internal control transactions or activities in accordance with IFRS or local accounting principles and company policies. A DAY IN THE LIFE … ● Execute accurate, transparent, consistent, and timely financial accounting records and reporting submissions, in full compliance with NAS and other corporate and legal standards. performing period-end-closing steps and meeting the deadlines (Depreciation Run, and P&L Cycle run). ● General Ledger: Process Manual Journal requests and prepare accurate and timely account reconciliation and other reports. Identify and investigate unreconciled balances, and differences in balances of various source and subsidiary ledgers and/or reports. Process all systematic posting. Monitor the generation of billing documents, the correct posting to the customer account, and the generation of billing outputs. Generates billing documents manually when required. ● Ensure that effective internal controls are established, maintained, and monitored throughout the company, and understood by all stakeholders. Participate in root cause analysis and best practice improvement activities and close gaps. ● Support management accounting activities (including TTS, COGS, and MOGE monitoring). ● Compliance with all companies and local legal, tax, and Audit requirements while optimizing structural set-up risk profile. ● Bank reconciliation: Upload bank statements, bank reconciliation are performed on time and variances are resolved and corrections are booked accurately and on time.

Requirements

What will make you successful? ● Bachelor's or Master's degree in Business Administration, Finance, or Accounting. ● Accounting experience (e.g.: Account Receivable, Account Payable, Accounting Operations) is preferable. ● Fast-moving consumer goods (FMCG) industry experience. ● Proficiency in English. ● 2 years of relevant experience. ● Good knowledge of SAP. ● Very good communicator, both orally and written. ● Good interpersonal skills, both within the function, but also with other members of the country’s operational team. ● Good organizational and planning skills. ● Fluent in English, both verbal and written communication. ● Knowledge of Microsoft Office (Word, Excel, and PowerPoint).

Employment Type

  • Full Time

Details

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