استخدام Junior Accountant
شرح موقعیت شغلی
Role:
1. Register daily documents and transactions in accounting system
2. Control and follow up receivable and payable accounts
3. Monitoring and tracking of accounts receivable and payable
4. Prepares asset, liability, and capital account entries by compiling and analyzing account
information
5. Month & Year end closing and reporting in tight deadlines
6. Account/bank reconciliations
7. Preparation of financial records, including among others taxation, auditing, accounting
systems
8. Preparing insurance and tax listing
9. Preparing asset, liability, and capital account entries by compiling and analyzing account
information
10. Preparing seasonal reports and VAT
11. Handling and recording of all accounting documents, invoices, bank statements and petty
cash
12. Preparing Monthly Staff Payroll and Salary record
13. Data entry
14. Assist in Month & Year end closing and reporting in tight deadlines
15. Contributes to team effort by accomplishing related results as needed
16. Sending and receiving financial documents
17. Providing all accounting documents, sales and invoices
18. Account/bank reconciliations
19. Control and follow up receivable and payable accounts
20. Documentation of financial transactions by entering account information
Requirements:
1. Register daily documents and transactions in accounting system
2. Control and follow up receivable and payable accounts
3. Monitoring and tracking of accounts receivable and payable
4. Prepares asset, liability, and capital account entries by compiling and analyzing account
information
5. Month & Year end closing and reporting in tight deadlines
6. Account/bank reconciliations
7. Preparation of financial records, including among others taxation, auditing, accounting
systems
8. Preparing insurance and tax listing
9. Preparing asset, liability, and capital account entries by compiling and analyzing account
information
10. Preparing seasonal reports and VAT
11. Handling and recording of all accounting documents, invoices, bank statements and petty
cash
12. Preparing Monthly Staff Payroll and Salary record
13. Data entry
14. Assist in Month & Year end closing and reporting in tight deadlines
15. Contributes to team effort by accomplishing related results as needed
16. Sending and receiving financial documents
17. Providing all accounting documents, sales and invoices
18. Account/bank reconciliations
19. Control and follow up receivable and payable accounts
20. Documentation of financial transactions by entering account information
Requirements:
- Bachelor degree in Finance or accounting
- Familiar with Finance softwares
- Advanced in MS Office package
- Familiar with Finance Basics
- Eager to learn
مهارتهای مورد نیاز
- امور مالی
- حسابداری
- VAT
- امور بیمه
حداقل سابقه کار
- کمتر از سه سال
حقوق
- حقوق از ۱,۰۰۰,۰۰۰ تا ۲,۵۰۰,۰۰۰ تومان
جنسیت
- مهم نیست
وضعیت نظام وظیفه
- معافیت دائم پایان خدمت