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Mô tả công việc
Responsible for all financial affairs of the company.
Assist with annual budgets (OPEX - CAPEX) - prepares all allocations.
Make and prepares financial statements, reports and data.
Develop accountant fields, maintaining and updating capital records and cost report records.
Arrange and makes sure that payments are paid properly and in time.
Checking orders and controlling outstanding payments of Rep office/RLI customers.
Input commission received in Exact Software.
Yêu cầu
Bachelor's degree in Finance, Accounting, or a related field.
2-5 years of experience in accounts receivable or a related finance role.
Specific Experience Required: Accounting, accounts payable, accounts receivable, cashflow, cost analysis, tax accounting, PNL, Opex, Capex.
Proficiency in accounting software and Microsoft Office, particularly Excel.
Good in both written and spoken English.
Quyền lợi
Competitive Package
Career Path & Growth Opportunities
Training & Development programs
Dynamic Company with European Standard and Asian Flexibility
Exposure to International network
13th Salary, full social insurance, medical package
Thông tin chung
- Ngày hết hạn: 18/07/2024
- Thu nhập: 12 - 23 triệu VNĐ
