حسابدار ارشد

Job Description

• Monitor and record daily, weekly, and monthly sales revenue.
• Prepare detailed sales reports and upload them into reporting systems.
• Generate and process customer invoices accurately.
• Ensure timely invoicing to clients in line with contractual agreements.
• Track customer payments and maintain accurate records.
• Prepare AR aging report, follow up on overdue payments, and coordinate with the sales team on collections.
• Ensure compliance with financial regulations and company policies.
• Reconcile sales accounts with bank statements and general ledger accounts.
• Work closely with the sales and marketing teams to ensure alignment of financial records.
• Analyze product margins and assist in pricing decisions.
• Ensure proper archiving for compliance and reference purposes.
• Participate in the financial accounting documentation process.
• Assist in the month-end closing process, updating provision accounts, and other tasks assigned by the process leader.
• Contribute to process improvement initiatives and the implementation of new auxiliary subsystems.

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.

Preferred Skills:

• Familiarity with the contents of Iran and international accounting standards.
• Work experience in multinational 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 public universities is an advantage.
• Familiarity with English and Istanbul Turkish language is an advantage.