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Corporate Accounting Assistant Manager

BAT Pars Tehran

Posted 3 months ago

Job Description

Managing and controlling Corporate Finance Accounting tasks including accounts receivable, accounts payable, fixed assets, month-end closing, GL accounts, sub-agent and supplier balance reconciliation management. - Promoting accounting procedures and issuing necessary policies - Familiar with internal policies (Procurement, Inter-company, DOA, Fixed asset & P2P) - Managing and controlling all POs and Non PO payments based on BAT policy, Law (Tax & SSO) and local GAAP - Maintaining accuracy of GL accounts also Supplier and SA balance in reconciliation process and ensuring compliance with local statutory requirements - Following reconciliation action plans - Tracking accounting process gaps and issuing a proper solution in alignment with other policies and departments - Supporting and collaborating with other departments within finance for sharing data - Tracking month-end closing procedure and assuring on time and accurate closing - Managing and controlling GL reconciliation from preparation to presentation for confirming figures in BS and P&L - Monitoring and controlling inter-companies invoices and arranging for timely payment proposal with full implementation of off-shore payment guidelines and due date through the team - Optimizing procedures and ERP system report - Promoting customer satisfaction environment - Promoting professional environment through the team - Build professional contacts with other departments - Managing team members’ time and tasks

Requirements

•University Degree in Accounting or Finance •High command of English (Full Proficiency) •Minimum seven years of business experience in finance •Strong analytical and presenting skills •Excellent communication skills •Self-confident, flexible and proactive •Polite in communications

Job Category:

Accounting, Auditing & Insurance

Employement type:

Full Time

Job Category:

Accounting, Auditing & Insurance

Employement type:

Full Time

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