جدید
حذف فیلترها
1 ماه پیش
ارتقا یافته

Job Description

  • Booking and controlling inventory transactions (buy, CGS, etc.).
  • Booking and updating all insurance policies and all relevant tasks.
  • Preparing and updating all company contracts and follow-ups with respective vendors, alignment with SSO and tax office, and responsible for clearance activities.
  • Fulfilling all requirements in the payment process including verification of all purchase invoices as well as checking the requests with current guidelines and preparing payment orders after booking related costs.
  • Preparing monthly reports for local liability and group company and making all required adjustments.
  • Posting statements (amortization and depreciation, custom clearance, asset, FX).Issuing group companies invoicing and making required posting (debit and credit notes) and reconciliation with group companies.
  • Preparing SLAs of group companies based on fiscal budget.

Requirements:

  • At least a Bachelor's degree in Accounting, Business Administration, or relevant fields.
  • 3 years of experience in accounting and tax.
  • Familiar with ERP systems - Rahkaran.
  • Proficient in MS Office.
  • English working knowledge, written and spoken.

Employment Type

  • Full Time

Details