Job Description
- Make the required interaction with the distribution companies.
- Follow-up for collecting receivables from distribution companies.
- Implement sales accounting process including issuing sales invoices, etc.
- Conduct company warehouse counting.
- Calculate the cost of goods sold.
- Prepare, examine, or analyze accounting records, financial statements, or other financial reports.
- Provide the required data for cash flow or P/L reports.
- Develop, implement, modify, and document record-keeping and accounting. systems, making use of current computer technology.
- Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
- Evaluate accounting systems, procedures, and practices and make appropriate recommendations for modifications and improvements.
- Report to the accounting supervisor.
Requirements
- Bachelor's or Master's degree in Accounting, or related fields.
- At least 3 years of experience in accounting.
- Skilled in tax, insurance, and VAT issues.
- Skilled in loans, orders, cost accounting, depreciation, financial statements, and tax returns.
- Computer knowledge – a good knowledge of Microsoft Office, especially Outlook.
- Expert in financial analysis and reporting.
- Preferably having experience working with ERP systems.
- Working proficiency in English.
- Self-organized, self-motivated, result-oriented, team worker, and professional with a positive attitude.
- Ability to undertake multiple tasks at the same time without losing focus.
- Must be proactive, with the ability to meet and surpass project deadlines.
- Possess exceptional analytical reasoning skills to think problems thoroughly and generate solutions.
- Strong communication and negotiation skills.
- Time and stress management skills.
- Reliable, trustworthy, and good-tempered.
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