We produce and distribute Dunhill, Kent, Pall Mall and Montana cigarettes.
British American Tobacco is a leading tobacco company founded in 1902. We are the worlds first largest quoted tobacco group by global market share, with over 200 brands sold in over 200 markets. BAT has more than 50,000 employees worldwide with factories in 41 countries. The quality of our people has always played a major role in our success, making us successful worldwide and leader in more than 55 markets.
BAT Pars was founded in Iran in 2003, and has since expanded its market presence by 4 drive brands which are: Dunhill, Kent, Pall Mall and Montana. In 2016 we established our independent factory in Iran and in 2018, we received Top Employer award Iran and Middle East.
BAT offers exceptional opportunities for career and personal development, a competitive package and extensive trainings. Our workforce is strongly multi-cultural and we have a devolved structure, with the local company having wide freedom of action and responsibility for its operations.
We believe that because our products pose risks to health, it is all the more important that our business is managed responsibly. Responsibility is integral to our business strategy and through dialogue with our stakeholders, we are working to pursue our commercial objectives in ways consistent with changing expectations of a modern tobacco business.
Responsible for closing books on time and ensuring the accuracy of accounting vouchers.
Ensure that the company’s purchasing and payment procedures and guidelines are followed.
Ensure the documents are filed properly in line with the Group's record management policy.
Ensure appropriate provisions are made in line with local requirements (corporate tax,
Interest payables) and the execution of payments on time.
Ensure compliance with the Pars Treasury Manual, including compliance with counterparty exposure.
Ensure that withholding tax lists related to Pars & managing withholding tax and real estate tax payments to the tax office based on articles 104 and 53 of DTA are updated (Payment to service provider based on contract)
Ensure the integrity of the financial accounting process - e.g., monthly reconciliations,
payment process integrity, including controls.
Ensure the ongoing development of the team
Responsible for maintaining the vendor master file in line with company policy.
Ensure the monthly re-charges are carried out as per the recharge agreement.
Provide a monthly report of P&L, TB, cash flow, and FX analyses
Ensure all fixed assets are recorded according to standards, and the reports are kept properly
Requirements:
A degree in Accounting or Finance.
English is essential (oral and written).
At least two years’ business experience in finance managerial roles.
Strong Analytical skills.
Understanding of ERP.
ACCA or CMA or CIMA is a plus.
Strong knowledge of Iran and international accounting standards.
Excellent communication skills.
Job Requirements
Age
27 - 40 Years Old
Gender
Men / Women
Military service
Military service must be done
Education
Bachelor| Finance/Accounting
Language
English| Advanced 90%
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