Job Description

-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

Employment Type

  • Full Time

Details

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