Job Description
- Daily bookkeeping of financial transactions, treasury documents, sales and purchase invoices and ensure that documents are registered in Rahkaran system on daily basis. -Reconciliation of accounts on monthly basis with related customers and providing concerned reports. - Adhere to monthly accounting closing schedule for all related responsibilities - Preparation actual reports of sales, bounced cheques, credit and debts, age analyze by daily, weekly, monthly, seasonal, and annual type. - Take reconciliation with customers. - Confirm and creation customer codes and control their documents & contracts to archive them. - Control and implementation all sales-finance submitted policies and structures. - Control of delayed debtor accounts, control of customer’s payment terms and credit level in the system. - Control and post sales invoices. - Control and book customer’s payment receipts. - Follow up receivables. - Issue official sales invoices.
Requirements
- University degree in Accounting (BS or MS). - Familiar with the nature of accounts and archiving. - Experienced with accounting & financial software (Rahkaran is a must). - Ability to work under pressure and longer daily working time to meet deadlines. - Ability to coordinate multiple tasks. - Self-motivated and disciplined. - Good knowledge of Microsoft Excel. - Expert knowledge of accounting rules & standards - At least 3-4 years of relates experience. - Good communication skills and ability to work in multi-culture environment. - Ideal Age Range: 25 – 35 - Candidates with good command in English are preferable. - Candidates should be able to travel to our facilities in Shahreza (Isfahan) upon need.
Employment Type
- Full Time
Job Category
Seniority
Details
Employment type
- Full Time
Job Category
Educations
Seniority
