Monitor and record daily, weekly, and monthly sales revenue.Prepare detailed sales reports and upload them into reporting systems.Generate and process customer invoices accurately.Ensure timely invoicing to clients in line with contractual agreements.Track customer payments and maintain accurate records.Prepare AR aging report, follow up on overdue payments, and coordinate with the sales team on collections.Ensure compliance with financial regulations and company policies.Reconcile sales accounts with bank statements and general ledger accounts.Work closely with the sales and marketing teams to ensure alignment of financial records.Analyze product margins and assist in pricing decisions.Ensure proper archiving for compliance and reference purposes.Participate in the financial accounting documentation process.Assist in the month-end closing process, updating provision accounts, and other tasks assigned by the process leader.Contribute to process improvement initiatives and the implementation of new auxiliary subsystems.

Requirements:

At least 3 years of experience in finance.A related educational degree is necessary.Familiarity with related laws and legal.Proficiency in Excel.Flexibility regarding working hours and days.Strong ability to establish effective communication (written and verbal) with external stakeholders.

Preferred Skills:

Familiarity with the contents of Iran and international accounting standards.Work experience in multinational companies.Familiarity with inventory, sales, supply chain, and fixed asset modules of the Rahkaran system.Working knowledge of the SAP system.Working knowledge of programs related to database analysis (Power BI, Tableau, etc.).Graduation from public universities is an advantage.Familiarity with English and Istanbul Turkish language is an advantage.