هماهنگ

بیش از یک ماه منتشر شده

سمت شغلی

شرکت

حقوق

آمار رزومه‌های ارسال شده

Job Description

- Monitoring and managing invoice issuance - Preparing reports of all the receivables and payables - Documenting financial transactions and events by entering account information - Preparing balance sheet, account statement of interest and losses, other statements and monthly and annually accounting reports. - Record all cash-related transactions. - Updating cash flow system by considering all related parameters - Handle cheque issuance - Routine accounting activities - Work proactively in any other required accounting activities in relation to Tehran and Dubai office

Requirements

- Bachelor or Master Degree in Accounting from a reputable university. - Minimum 4 years of experience - Familiar with commercial processes and global accounting standards - Familiar with Peyvast accounting software - Familiar with Microsoft Office (Excel, etc.) - Self-confidence and self-motivated with excellent time management and problem solving skills. - Good team worker and positive personality - Good level of English knowledge (correspondences) - Minimum age: 28 - Maximum age: 40

Employment Type