رئیس امور مالی | Head of Finance

اطمینان از رعایت استانداردها/مقررات محلی ، اصول حسابداری به طور کلی پذیرفته شده ، IFRS و سیاست های شرکت.
در تکمیل حسابرسان داخلی و خارجی در تکمیل حسابرسی ها تعامل داشته باشید. دقت ، و برنامه نویسی مناسب مطابق با استانداردهای حسابداری.
نظارت بر روند فاکتورهای فروش و بخش CRM.
نظارت بر دریافت ، سوابق و روند پرداخت نقدی و چک ها. دریافتنی و سود و زیان.
نظارت بر روند کار برای کارمندان جدید و وارد کردن اطلاعات کارمندان به سیستم حقوق و دستمزد. تجزیه و تحلیل.
نظارت و انجام وظایف روحانی مرتبط ، مانند پردازش کلمات و حفظ سیستم های تشکیل پرونده.
سایر وظایف مالی را به صورت اختصاص داده شده انجام دهید. آیین نامه. ایران.

• Ensure compliance with local standards/regulations, generally accepted accounting principles, IFRS, and company policies.
• Interact with internal and external auditors in completing audits.
• Prepare budgets and maintain budget control.
• Prepare reports based on the reporting cycle of the company.
• Debit, credit, and total accounts using specialized accounting software (Sepidar).
• Check figures and accounting documents for correct entry, mathematical accuracy, and proper coding as per the accounting standards.
• Oversee the process of sales invoices and the CRM division.
• Oversee the receipt, record, and process of cash payments and checks.
• Reconcile the accounts of customers and report discrepancies found in records.
• Compile statistical, financial, accounting, or auditing reports and tables about cash receipts, expenditures, accounts payable and receivable, and profits and losses.
• Oversee the process paperwork for new employees and enter employee information into the payroll system.
• Process and issue employee paychecks and statements of earnings and deductions.
• Compute taxes owed and prepare tax returns.
• Participate in tax hearings and defend the company in different instances.
• Provide weekly, monthly, and quarterly reports to the management.
• Provide data analysis.
• Oversee and perform related clerical duties, such as word processing and maintaining filing systems.
• Do other financial duties as assigned.
• Desired start date: ASAP.
• Probation period: 3 months.

Requirements:

• At least a Bachelor's degree in Accounting.
• At least 10 years of experience in accounting.
• Knowledge of Generally Accepted Accounting Principles, IFRS, and local regulations.
• Fluent in English.
• Professional with accounting software (preferred Sepeidar)
• Excellent knowledge of MS Office.
• Attention to detail and ability to multitask.
• Being able to work under pressure and with minimal supervision is a must.
• Deadline-oriented.
• Excellent organizational and communication skills.
• Ideal age range: 30 to 40 years old.
• Nationality preference: Iranian.
• Current residence: Tehran.
• Only individuals with a proven track record and after a background check will be considered.