Job Description
• Booking all journal entries related to procurements and services in foreign currencies. • Calculate and analyze the cost of each order in IRR and control commercial documents for settlement. • Preparing and update Order Report on a transaction basis to ensure all invoices and payments via LCs are recorded appropriately. • Control and release RPG, GPG and LGs. • Assist in testing / validating inventory transactions for ERP upgrade. • Assist with year-end and interim financial audit and preparing related FS notes. • Reconciliation of suppliers’ balances. • Reconciliation of intercompany balances. • Provide a high level of accounting service with project and commercial departments. • Support external audit requirements related to specific areas of responsibility, including preparation of audit schedules and supporting documents. • Support management in completing special projects, ad-hoc reporting, analysis requests, and other tasks as assigned. • Support financial reporting team as necessary
Requirements
• BA or MA in Accounting / Finance (graduated from well-known state universities preferred) • At least 4 years of accounting experience in Foreign Procurements • Strong knowledge and application of local Accounting Standards and Multi Currency Accounting • Ability to execute, follow-up, and ensure attention to detail • Familiarity with process of Letter of Credit and Multi Currency Payments. • Strong communication and interpersonal skills • Deep knowledge of accounting software (Hamkaran System) • A team player, adept at building relationships across the organization • Fluent in English (reading and writing) • Excellent time management skills, ability to prioritize and multitask • Strong problem solving, analytical and communication (both verbal and written) skills • Proficiency with MS-Office (Excel, Word and Outlook) is required
Employment Type
- Full Time
Job Category
Seniority
Details
Employment type
- Full Time
Job Category
Educations
Seniority
