Senior Accountant (Wallgold)

WallGold is building a secure and reliable platform for online gold trading, focused on delivering a seamless financial experience through scalable technology and high-performance infrastructure.

We are seeking an experienced and detail-oriented Senior Accountant to support the accuracy, integrity, and efficiency of our financial operations.

In this role, you will manage key accounting activities across Accounts Receivable (AR), Accounts Payable (AP), financial documentation, reporting, and statutory compliance. You will also contribute to strengthening financial controls, improving accounting processes, and providing reliable financial information to support business decisions.

Responsibilities:

• Manage and monitor Accounts Receivable (AR), Accounts Payable (AP), petty cash, and day-to-day accounting transactions.
• Review, verify, and record accounting documents to ensure the accuracy and completeness of financial records.
• Record, reconcile, and monitor accounting transactions related to the purchase and sale of gold and other precious metals.
• Review invoices and supporting documents before payment and ensure compliance with applicable tax, VAT, and Social Security requirements.
• Manage and reconcile supplier accounts and follow up on outstanding balances and discrepancies.
• Maintain accurate fixed asset records and support related accounting processes.
• Prepare periodic financial and management reports for relevant stakeholders.
• Perform account reconciliations and investigate and resolve accounting discrepancies.
• Ensure accounting activities are performed in accordance with applicable accounting standards, tax regulations, VAT requirements, Social Security regulations, and other statutory obligations.
• Collaborate with auditors, tax advisors, and relevant external authorities and prepare required financial documentation when needed.
• Contribute to improving internal controls, accounting processes, and financial workflows.
• Support the development and improvement of ERP and financial systems from an accounting and operational perspective.
• Collaborate with other Finance team members and cross-functional teams to resolve financial and operational issues.
• Contribute to planning, problem-solving, and process optimization within the Finance function.
• Support and mentor less-experienced team members when required.

Requirements:

• Bachelor’s degree or higher in Accounting, Finance, or a related field.
• Minimum of 5 years of relevant hands-on accounting experience.
• Strong practical experience in Accounts Receivable and Accounts Payable processes.
• Strong knowledge of accounting principles, financial reporting, and account reconciliation.
• Good understanding of Iranian tax regulations, VAT, Social Security requirements, and other statutory financial obligations.
• Experience with accounting processes related to the purchase and sale of gold or other precious metals is considered a strong advantage.
• Proficiency in Microsoft Excel and experience working with ERP or financial systems.
• Strong analytical and problem-solving skills with the ability to investigate financial discrepancies and identify appropriate solutions.
• High attention to detail, accuracy, accountability, and organizational skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong communication and collaboration skills, with the ability to work effectively with cross-functional teams.
• Professional working proficiency in English.
• Experience mentoring or supporting junior Finance team members is considered an advantage.
• Auditing experience is considered an advantage.
• A proactive, results-oriented mindset and willingness to continuously improve financial processes.

We build, not watch — This is where you belong!