کارشناس ارشد حسابداری

Job Description

• Match invoices, expense reports, and other financial transactions with purchase orders.
• Prepare tax reports, including declarations and the taxpayer system.
• Prepare monthly, quarterly, and annual financial statements.
• Analyze financial data to identify trends and variances.
• Validate and ensure the accuracy of accounts payable.
• Control and prepare monthly quarterly, or annual discrepancy statements.
• Record purchase invoices and preparation of discrepancy statements based on the needs of the financial department and the organization.
• Review all invoices with relevant inquiries in accordance with internal regulations.
• Record all documents and invoices for the purchase of raw materials, consumables, and Spare parts and check the invoices for accuracy and proper approval.
• Match ledger accounts and fix any discrepancies.
• Create financial reports as needed for managerial or regulatory purposes.
• Prepare a weekly report of open orders for information to the relevant manager.

Requirements:

• Introduction to ERP-SAP.
• Technical report writing skills.