Accountant (Record to Report)

شهر محل کار: تهران

زمان انتشار: ۱۴ اسفند، ۱۴۰۳

Job Description

  • Create and update asset records in the ERP system. 
  • Capitalize on WIP projects and ensure proper asset tagging.
  • Calculate and book asset depreciation. 
  • Review and approve Capex orders for accuracy in CBT and CRG. 
  • Conduct monthly reconciliation of the Asset Ledger and Sub-ledger. 
  • Gather data for renewing company property insurance contracts. 
  • Monitor provision variations with relevant commentary. 
  • Update AFCF controls monthly. 
  • Assist in preparing reports for external auditors and support the asset counting process. Contribute to various ad-hoc projects as needed.

Requirements

  • Bachelor’s or Master’s degree in Finance, Economics or other related fields. 
  • Minimum 2 – ۳ years of financial experience or similar positions.
  • Proficiency in English.
  • Proficiency in Microsoft Office, particularly Excel.
  • Familiar with encountering external auditors and the audit process