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Accounts Receivable Specialist

Rahmani Group Teharn

Posted 5 months ago

Job Description

- Prepare, record, verify, analyze and report accounts receivable transactions - Maintain and reconcile accounts receivable ledger accounts, financial statements and reports - Develop, direct, plan and evaluate accounts receivable policies and procedures - Ensure external and internal controls and policies are adhered - Ensure accounting records are maintained in accordance with all local statutory requirements - Produce reports of accounts that are in arrears - Assist in closing the books and in producing monthly accounts showing profit and loss statements. - Liaise with auditors, tax agent, banker, and corporate secretary when required - Assist in the preparation of the financial and management reports and statements - Perform all the basic works of an accountant such as reconciliation of balance sheets accounts, petty cash payments, payroll related payable, loan and notes receivables and deferring of income accounts

Requirements

- BSc degree in Accounting/ Finance or any related fields - Between 2 to 4 years of experience in related field - Skilled in Financial Software (Hamkaran System & Rahkaran System) - Good command of computer knowledge (Microsoft Office) - Familiarity with tax, Insurance, accounting standards and Business rules - High ability to analyze financial statements and budgeting reports - Attention to the detailed work and accuracy in accounting procedures - Very good at problem analysis and problem solving - Ability to work in a team

Job Category:

Accounting, Auditing & Insurance

Employement type:

Full Time

Job Category:

Accounting, Auditing & Insurance

Employement type:

Full Time

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