Job Description

- Analyze financial information - Prepare financial reports - Analyze data and reports - Recording accounting documents - Processing and accounting of all transactions (debtors and creditors) - Controlling and accounting of incoming invoices - Monitoring and implementation of payment transactions - Preparation of monthly and annual accounts and reports - should have checked the invoice calculate the landed cost from the invoice should be familiar with some commercial

Requirements

- Bachelor degree in Accounting - At least 3 years’ experience in a relative activity - MS Office (Word, Outlook, Advanced Excel, etc.) - Ability to work in a team environment. - Fluent in English - Proficient in financial software especially SHAYEGAN System financial Modules - Professional behavior paired with excellent communication skills - Reliability and the ability to take over responsibility - Proficiency in communicating with demanding clients - Based in Tehran - Work place: Mirdamad - Gender preference: female - Idea age: between 25 to 35

Employment Type

  • Full Time

Details

Employment type

  • Full Time

Educations

برای مشاهده‌ی شغل‌هایی که ارتباط بیشتری با حرفه‌ی شما دارد،