Job Description

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

Employment Type

  • Full Time

Details

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