تپسی
تپسی

General Accountant Specialist

Tehran/ Sa'adat Abad
Full Time
Saturday to Wednesday
-
Loan -Bonus -Health insurance -Game room -Snacks -In-house Medical doctor -Breakfast -Occasional packages and gifts
1001 - 5000 employees
Internet Provider / E-commerce / Online Services
توضیحات بیشتر

key Requirements

2 years experience in similar position
Bachelor Finance/Accounting
Microsoft Word - Intermediate
Microsoft Excel - Intermediate

Job Description

About TAPSI:

TAPSI started its journey in May 2016 with a team of 10 Iranian experts, and today it has transformed into a leading super app in Iran. We offer a wide range of services, including intercity and intracity travel, instant parcel delivery, food ordering, online shopping, and more—all in one platform.
With over 20 million users across 28+ cities and a team of 1,000+ passionate members, TAPSI is constantly expanding and evolving. Our team draws energy from the positive impact we make on people’s daily lives. We are committed to continuous innovation, always seeking ways to improve and grow.
Join TAPSI and discover a place where you can push your limits, innovate, and thrive!


About the Role:

A General Accountant Specialist handles key accounting tasks such as recording and reviewing financial transactions, preparing financial statements, and conducting internal audits. These specialists also assist in managing accounts payable and receivable, controlling budgets, and preparing accurate financial reports. They must be knowledgeable about accounting standards and tax regulations to ensure all financial operations are conducted legally and transparently. The ability to analyze financial data and provide improvement suggestions is also a responsibility of this role.


Responsibilities:

  • Perform routine accounting tasks.
  • Handle daily bookkeeping of various financial transactions and invoices.
  • Control and manage petty cash from cities and other departments.
  • Negotiate with petty cash holders and help them maintain error-free documents.
  • Identify and address any discrepancies in accounting.
  • Provide advice to organizations on how to reduce costs.
  • Document financial transactions by entering account information.
  • Prepare payment requests by verifying documentation and related supporting documents.
  • Communicate with third parties to reconcile and confirm balances.
  • Reconcile accounts payable and receivable.
  • Review financial documents and ensure accuracy with laws and regulations.


Requirements:

  • Bachelor’s degree in Accounting.
  • Minimum 2 years of related experience.
  • Proficient in Microsoft Office, especially Excel.
  • Responsible for daily tasks.
  • Ability to work well within a team.
  • Strong communication skills.
  • Able to work under pressure.
  • Capable of making sound decisions, even in stressful situations.
  • Focused and precise with assigned tasks.
  • Familiarity with Tax and SSO regulations.

Job Requirements

Gender
Men / Women
Military service
Military service must be done
Education
Bachelor| Finance/Accounting
Software
Microsoft Word| Intermediate Microsoft Excel| Intermediate

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