Tehran, Iran, Islamic Republic of
شرح موقعیت شغلی
- Record invoices in relevant in GLs with correct cost center in terms of compliance with internal regulations.
- Control all indirect purchase invoices in terms of compliance with internal regulations, control OPEX/CAPEX.
- Confirmation of Payment Request for Indirect Purchase.
- Reconciliation of AP/AR on quarterly basis.
- Month-end provision estimates and record.
- Recording all petty cash expenses and process recharge of petty cash.
- Recording all transactions related to Loans and calculation of interest.
- Recording Rental expenses as well as Tax documents preparation.
- Good knowledge of accounting software.
ارسال درخواست برای این موقعیت
- Highly skilled in Microsoft Excel.
- Prepare any financial report according to the request of management.
- prepare seasonal reports for government and daily and weekly reports to the company.
- Skilled in tax, insurance & VAT issues.
- be able to manage workload under pressure.