دانایان

منتشر شده 4 سال پیش

Job Description

-Prepare &control various kinds of financial reports including management executive report for top management and board of directors -Assist financial management to set strategies from finance perspective -Control receipt &delivery from all warehouses &sales invoices both in accounting &inventory systems -Deal with creditors, coordinate and collect late payments -Prepare &control monthly cash in forecast -Prepare & present all financial, profitability...reports to all internal segment (such as commercial &planning) in various periods -Doing the necessary coordination with all divisions &auditors for inventory count in the middle & and of the year -Prepare tax returns & be able to respond to tax auditors -Follow legal and administrative laws/procedures. Supervise accounting practices to comply with up-to-date rules and regulations -Cooperate with other departments in order to improve date structure and information -Work in compliance with working principles and moral standards and be responsible and accountable -Report and inform management about activities, threats, opportunities and problems related to ones duties and responsibilities -Ile and preserve all relevant documents as emails, agreement, reports, contracts etc. -Fulfill other duties and responsibilities set by procedures

Requirements

-BS/MS in accounting -Good financial analysis -Extensive knowledge of working with different accounting software -Excellent Microsoft office skills specifically in excel -Excellent communication and interpersonal skills -Skilled in tax, insurance and VAT issues

Employment Type

  • Full Time

Details

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