حسابدار

ایمپریال متالز ایرانیان تهران

منتشر شده 2 سال پیش

سمت شغلی

شرکت

حقوق

آمار رزومه‌های ارسال شده

Job Description

● Execute payments (suppliers, tax, employees, etc.) accurately and on time. ● Prepare reports for managers. ● Prepare weekly cash flow statements, and control expenditure and cash flow. ● Respond to financial inquiries by gathering and interpreting data. ● Examine financial records to check for accuracy. ● Maintain records by updating invoices, debits, and credits. ● Contact clients - follow up and control all payments. ● Report to Management regarding the accounting reports and all related issues.

Requirements

● Familiarity with payroll, warehouse, sales, treasury, and financial accounting. ● More than 3 years of experience as an accountant in commercial companies. ● Strong analytical skills and high attention to detail. ● Excellent interpersonal and communication skills, with the ability to build relationships. ● At least a Bachelor’s degree in Accounting. ● At least 3 years of experience in accounting. ● Ability to communicate in English fluently and accurately. ● Ability to work under pressure and attention to detail. ● Good command of MS Office, especially Excel. ● Good command of accounting software (Familiarity with Sepidar and Rahkaran). ● Organizational skills and ability to manage deadlines. ● Communication and interpersonal skills. ● Methodical approach and problem-solving skills.

Employment Type