کمک حسابدار

سارک

بیش از یک ماه منتشر شده

سمت شغلی

شرکت

حقوق

آمار رزومه‌های ارسال شده

Job Description

•Tracking, controlling revenue •Control and record all expenses •Preparation and adjustment of periodic balance sheets •archiving financial documents •Performing receipt and payment operations related to deposits with the bank and institutions of the account •Examining the bank accounts of the institution and preparing bank reconciliation statement •Payment of salaries and benefits to employees •Handling the imprest funds and related expense documents •Carrying out all matters related to receiving and paying funds in accordance with current regulations •Maintaining and supervising property accounts and Warehouse monitoring •Prepare the necessary reports on how to perform to submit to the superior •Execute the company's finances in accordance with the relevant rules and regulations

Requirements

•Observance of fidelity and non-disclosure of information that takes place during the work • Collaborate in other administrative work with colleagues • Familiarity with the rules and experience regarding the preparation and submission of seasonal sales statements and value added declarations • Familiarity with insurance laws and experience Sending personnel insurance lists and familiarity with employment relationships in social security insurance • Familiarity with the industrial concepts of material circulation and pricing for the cost of manufactured goods • Organized and accurate. • Minimum degree: BS or BA. • Having high spirit for team work. • Familiar with accounting software and ICDL . • Having essential computer skills. • Required at least 7 years Job experience.

Employment Type