- Doing accounting activities, responsible for financial process (Accounts Payable, Accounts Receivable, Industrial Accounting, and General accounting) To handle daily finance activities - Month End Closing and reporting in tight deadlines - Booking and Monitoring Accounts Payable/Receivable/Treasury and General Ledgers - To ensure the proper keeping of the Company's accounting records of supplier invoices and advance. - Providing and analyzing financial reports, controlling and confirming accounting documents. - Do reconciliation of accounts on a monthly basis for each client - Work pro-actively in any other required accounting activities
Requirements
- Education: At least a Bachelor's degree in Accounting
- Previous Experience: At least 4 years
- Needed soft skills: Good and friendly personality, honesty, hardworking, ability to communicate at all levels, flexibility, teamwork, and time management.
- Computer Proficiency especially in MS. Office (Excel-Word-Outlook...)
- Good knowledge of accounting computer software (Sepidar)