- Being involved in Day to Day accounting & financial affairs - Gathering and managing Financial master data - Record financial statement and billing documents accurately and follow the instructions - Maintains records by updating invoices, debits, and credits - Contact clients in order to follow up and control all payments - Reporting to Management regarding the accounting reports and all related issues - Checking & controlling the statement of accounts of Business partners - Preparing and monitoring monthly bank reconciliations and preparing accounts payable - Assisting in the preparation of year end statutory accounts. - Ensuring Accounting standards and policies are adhered to. - Supervision of any Accounts Payable and Accounts Receivable staff. - Assisting in process improvement and systems enhancement initiatives. - Proactively identify new initiatives that could benefit the organization.
Requirements
- Bachelor Degree in Accountancy, Finance, or related field.
- At least 3 years work experience; Experience in shipping industry would be an advantage
- Intermediate level or higher in English
- Good Command of Hamkaran System & Sepidar Accounting Software's
- Good command of MS office, including Excel and other financial software and tools for reporting and analysis purposes.
- Ability to work under pressure and attention to details
- Ability to reflect on one's own work as well as the wider consequences of financial decisions
- Organizational skills and ability to manage deadlines
- Communication and interpersonal skills
- A methodical approach and problem-solving skills
- High level of numeracy