Prepare accounting records or other financial reports (executive report, cash flow statement, bank guarantee report, and ...) • Update and maintain the asset, liability, and capital account entries by compiling and entering data in the system • Prepare daily sales entries • Verify the accuracy of accounting documents or records • Record and follow up on bank guarantees and credits • Receive, record, and process cash payments and checks • Reconcile accounts with customers and suppliers • Prepare documents related to the transfer of foreign currency to the foreign supplier • Ensure compliance with local standards/regulations, tax requirements and company policies • Prepare non-routine financial data for management
Requirements
• University qualifications: Bachelor or Master in Accounting or Finance
• Previous experience: Min 3 years’ relevant experience
• Specialist knowledge: Highly skilled with Rahkaran system Or Hamkaran System and Microsoft office suite specially Excel
• Other skills: Ability to work with minimum supervision, high level of integrity and diligence, good team working skills
• Language Skills: Fluent in English
• Desired start date: As soon as possible