Job Description

  • Record and archive financial documents, including invoices, receipts, vouchers, and journal entries.
  • Ensure all documents are properly filed (physical and digital) and easily retrievable.
  • Enter accounting data into the ERP or accounting software with accuracy and promptness.
  • Assist with daily bookkeeping tasks such as bank reconciliations, petty cash control, and transaction tracking.
  • Support monthly and yearly financial closing activities.
  • Maintain up-to-date and accurate records of all financial transactions.
  • Collaborate with other departments to ensure proper documentation flow and approvals.
  • Respond to document retrieval requests during internal and external audits.
  • Monitor compliance with internal document control policies.
  • Perform general administrative tasks related to the finance department.

Requirements:

  • At least 3 years of experience in finance.
  • A related educational degree is necessary.
  • Familiarity with related laws and legal.
  • Proficiency in Excel.
  • Flexibility regarding working hours and days.
  • Strong ability to establish effective communication (written and verbal) with external stakeholders.

Advantages:

  • Familiarity with the contents of Iran and International Accounting Standards.
  • Work experience in multinational companies.
  • Work experience in manufacturing companies.
  • Familiarity with inventory, sales, supply chain, and fixed asset modules of the Rahkaran system.
  • Working knowledge of the SAP system.
  • Working knowledge of programs related to database analysis (Power BI, Tableau, etc.).
  • Graduation from a state university is an advantage.
  • Familiarity with English and Istanbul Turkish is an advantage.

Employment Type

  • Full Time

Details

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