استخدام کارشناس مالی و حسابداری
شرح موقعیت شغلی
ERP Implementation
Cost review and invoice checking according to Company policies and procedures
AP Voucher preparation according to Finance System
Cost Control and analysis base on yearly budget and contract
Primary check all invoices related to contractual and other activities.
Maintain and upkeep the relevant accounting documents for internal usage
Any other duties as may be assigned from time to time.
Develop and maintain the work breakdown structure and detailed accounting procedures for accurate recording/allocation of all costs for assigned portfolio of projects, tracks, verifies and monitors processing and payment of project invoices.
Monitor budget implementation and review variances analysis of detailed budget versus costs incurred.
Supervise the management of payables and receivables functions for timely and smooth implementation.
Act as central coordinating point for smooth implementation of internal and external audit requirements.
Reporting and accounting as per regulatory a legal requirement including taxation, annual report, and accounts.
Ensure effective operation and utilization of the computerized Finance system.
مهارتهای مورد نیاز
- مالی و حسابداری
- امور مالی
- امور مالیاتی
- تهیه گزارشات مالی
حداقل سابقه کار
- بیش از شش سال
حقوق
- حقوق از ۸,۰۰۰,۰۰۰ تومان
جنسیت
- مهم نیست
وضعیت نظام وظیفه
- مهم نیست