-Registration of relevant information in the software system of the company (sepidar) -Preparing relevant reports for management submission -Liaise with accountants, lawyers, financial experts and regulatory bodies -Control and follow up receivable and payable accounts -Controlling the entry and exit warehouse accounting documents -Being involved in Day to Day accounting & financial affairs -Responsible for routine accounting activities -Prepare standard reports from statistical and accounting information -Documentation of financial transactions by entering account information -Answering calls related to the unit -Registration, control and archiving of accounting documents -Preparation of financial statements and related reports -Recording and archiving financial documents -Analyzing data and preparing financial and accounting reports -Registration of all bank documents (bank analysis) and preparation of monthly bank reports -Preparing reporting and analysis on the monthly and weekly basis -Registration of all types of accounting documents (income and expenditure)
Requirements
-Bachelor/ Master’s Degree in Finance, Accounting and related fields
-Good knowledge of Accounting and financial software
-Ability to handle multiple tasks and deadlines
-Work experience: Minimum 6 years in finance or accounting
-Self-organized & self-motivated
-Result oriented
-Team worker
-Having strong communication skills
-Analytical character/attention to details