پارس حیان

منتشر شده 5 سال پیش

سمت شغلی

شرکت

حقوق

آمار رزومه‌های ارسال شده

Job Description

- Maintain accurate & proper books of accounts and records showing clearly related financial transactions (expenses / advances etc.) as per Accounting in line with Company Finance manual and Internal Controls procedures. - Ensure timely payment processing to vendors, government authorities, etc. after obtaining relevant approvals, - Maintain control of fixed assets tagging to ensure that the fixed assets register & related schedules (depreciation, Impairment etc.) are up-to-date. Also, coordinate physical verification of fixed assets - Monitor Account Reconciliations such as Banks. - Prepare reliable monthly / yearly financial schedules / statements in line with guidance received from group finance team. - Being able to prepare Budget and all related analysis. - Costing in Manufacturing Companies.

Requirements

- At least Bachelor in Finance, Accounting. - Expert in distribution channel accounting - Knowledge of Accounting Standards & Financial. - 7 Years experiences in the same position. - Expert in Office - Expert in Legal Issues and Reports, such as VAT, Seasonal Reports, Taxation, SSO, - Familiar with Hamkaran System (Rahkaran system). - Confidence to follow through on actions to ensure completion but mindful of when a situation/issues requires escalation. - Team player with good interpersonal skills to facilitate coordination with internal & external Authorities.

Employment Type