Job Description

- Being involved in Day to Day accounting & financial affairs
- Gathering and managing Financial master data
- Record financial statement and billing documents accurately and follow the instructions
- Maintains records by updating invoices, debits, and credits
- Contact clients in order to follow up and control all payments
- Reporting to Management regarding the accounting reports and all related issues
- Checking & controlling the statement of accounts of Business partners
- Preparing and monitoring monthly bank reconciliations and preparing accounts payable
- Assisting in the preparation of year end statutory accounts.
- Ensuring Accounting standards and policies are adhered to.
- Supervision of any Accounts Payable and Accounts Receivable staff.
- Assisting in process improvement and systems enhancement initiatives.
- Proactively identify new initiatives that could benefit the organization.

Requirements

- Bachelor Degree in Accountancy, Finance, or related field. - At least 3 years work experience; Experience in shipping industry would be an advantage - Intermediate level or higher in English - Good Command of Hamkaran System & Sepidar Accounting Software's - Good command of MS office, including Excel and other financial software and tools for reporting and analysis purposes. - Ability to work under pressure and attention to details - Ability to reflect on one's own work as well as the wider consequences of financial decisions - Organizational skills and ability to manage deadlines - Communication and interpersonal skills - A methodical approach and problem-solving skills - High level of numeracy

Employment Type

  • Full Time

Details

Employment type

  • Full Time

Educations

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