فراطرح فولاد

منتشر شده 4 سال پیش

Job Description

Identifying and prioritizing target in unit. Control and follow up receivable and payable accounts. Controlling the entry and exit warehouse accounting documents. Being involved in Day to Day accounting & financial affairs. Responsible for routine accounting activities. Provide and report on information available for internal and external organizational needs. Prepare standard reports from statistical and accounting information. Consolidate and analyses financial data (budgets, income statement forecasts etc.) Get the documentation and cash of the sales unit in a timely manner. Registration of relevant information in the software system of the company. Preparing relevant reports for management submission. Documentation of financial transactions by entering account information. Answering calls related to the unit.

Requirements

Bachelor/ Master’s Degree in Finance, Accounting Familiar with Rahkaran system Good knowledge of Accounting and financial software Ability to handle multiple tasks and deadlines Work experience: Minimum 3 years in finance or accounting Age: Up to 35 years Expert in Microsoft Excel Self-organized, Self-motivated, Result oriented, Team worker Having strong communication skills Analytical character/attention to details.

Employment Type

  • Full Time

Details

Employment type

  • Full Time

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