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Finance Accounting Admin

BAT Pars Tehran

Posted 6 months ago

Job Description

- Taking charge of accounts payable including PO, non PO invoice - Checking and invoicing in accounting system based on BAT policy - Updating project cards and trackers - Booking all closing vouchers - Issuing SSO letters (introduction and clearance) also calculating and releasing SSO retention based on projects cards - Invoicing all sales invoices and booking customers bank deposits - Dispatching sales invoices and archiving all sales and other Finance vouchers - Recognizing, updating and booking all fixed asset - Being familiar with Procurement, DOA, Fixed asset & P2P - Updating Suppliers and SAs account balance and preparing primary reconciliation - Checking if the documents are filed properly in line with Group's record management policy - Booking inter-company invoices and proceeding payment proposals with full implementation of off-shore payment guidelines, due date and primary reconciling - Booking all closing vouchers after checking document accuracy

Requirements

• University degree in Accounting or Finance • Good command of English (oral and written) • Minimum 4 year business experience in Finance • Outstanding Excel skills • Good command of IFRS is a plus • Strong business commitment • Excellent communication skills • Self-confident, flexible and proactive • Polite in communication • Able to work with all levels of staff within the company and outside • Passionate in accepting new responsibilities • Respectful to disciplines for raising standard and delivering results

Job Category:

Accounting, Auditing & Insurance

Employement type:

Full Time

Job Category:

Accounting, Auditing & Insurance

Employement type:

Full Time

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