مدیر حسابداری عمومی

گروه رحمانی تهران

منتشر شده 5 ماه پیش

Job Description

  •  Manage Treasury, General Accounting, Fixed assets, Accounts Receivable & payable sections. This position reports to CFO.
  • Oversee the day-to-day operations of the general accounting function, including the management and supervision of a team of accounting professionals.
  • Ensure the accuracy and integrity of financial records, including the preparation and review of journal entries, account reconciliations, and financial statements.
  • Ensure an accurate and timely monthly, quarterly and year-end accounting close
  • Develop and maintain financial record keeping and reporting systems
  • Preparing monthly, quarterly and annual financial statements; assisting with regulatory reporting as applicable
  • Preparing and reviewing appropriate ledger entries and reconciliations
  • Maintaining the general ledger system
  • Review monthly prepaid and fixed asset roll forwards and related schedules
  • Review and monitor accounts payable sub ledger details and aging
  • Review bank reconciliations and corporate credit card reconciliations
  • Researching accounting issues for compliance with generally accepted accounting principles
  • Lead ad hoc projects and work as part of a cross-functional team
  • Develop and implement accounting policies and procedures to enhance internal controls and streamline processes.
  • Conduct regular financial analysis, identify trends, and provide insights to management for decision-making purposes.
  • Collaborate with cross-functional teams to support budgeting and forecasting activities, ensuring accuracy and adherence to financial targets.
  • Manage the annual external audit process, provide necessary documentation, and address any audit findings or recommendations.
  • Stay current with accounting regulations and changes in accounting standards; assess the impact on the company's financial reporting and implement necessary updates.
  • Lead and mentor the accounting team, providing guidance, training, and professional development opportunities to foster a high-performance culture.
  • Drive process improvements and automation initiatives to increase efficiency and effectiveness within the general accounting function.

Requirements

  •  +10 years of experience in accounting with at least 5 years in managerial positions; at least 3 years of experience in the general ledger function; working experience in the ood industry is an advantage.
  • BSc degree in accounting.
  • Expert in Rahkaran system.
  • Familiar with Varanegar sales and distribution system.
  • Strong knowledge of generally accepted accounting principles (GAAP) and financial reporting standards.
  • Proficiency in accounting software and ERP systems, with the ability to quickly learn and adapt to new technology.
  • Excellent leadership and people management skills, with the ability to motivate and inspire a team.
  • High ethical standards and integrity, with a commitment to maintaining confidentiality.
  • Strong analytical and problem-solving abilities, with attention to detail and accuracy.
  • Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.
  • Ability to work in a fast-paced and dynamic environment, managing multiple priorities and meeting tight deadlines.
  • Advanced proficiency in Microsoft Office, especially Excel. 
  • Knowledge of tax regulations and experience working with external tax advisors is a plus.
  • Fluent in English.
  • Strong organizational and project management skills.
  • Familiar with process improvement methodologies is highly desirable.
  • Gender preference: Male.

Employment Type

  • Full Time

Seniority

Details

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