Mô tả công việc
Review payment documentation for proper authorization, accuracy, validity, and compliance.
Review payment schedules to ensure the accuracy and timely
Support monthly Accounts Payable closing and assist with tax reporting to ensure timely and accurate submission
Coordinate with cross-functional departments on company-wide financial transactions.
Recommend improvements to payment processes and resolve payment-related issues.
Ensuring all transaction compliance with IFRS and VAS.
Escalate issues or risks to the team leader promptly.
Perform other duties as assigned by the Chief Accountant.
Yêu cầu
• Minimum 2 years' experience in accounting and/or tax.
• Bachelor's degree in Finance or Accounting.
• Fluently in both spoken and written English
• Proficient in M.S Office and accounting software, ERP system (Oracle preferred).
• Able to work under pressure and meet tight deadlines;
• Key attributes: integrity, proactive attitude, analytical mindset, and attention to detail.
Quyền lợi
Award for individual/team/department having best performance
Shuttle bus for employees
Support meal for employees
Pijico Insurance
Free accommodation
Bonus company leaves
Salary reviewing 2 times per year
Team building
Inter/External training
Thông tin khác
Loại công việc
Nhân viên toàn thời gian
Cấp bậc
Nhân viên
Học vấn
Cử nhân
Kinh nghiệm
2 - 5 năm kinh nghiệm
Giới tính
Bất kỳ
Tuổi
Dưới 35
Ngành nghề
Kế toán / Kiểm toán
,
Tài chính / Đầu tư
Thông tin chung
Nơi làm việc
- Thị xã Phú Mỹ,
- Bà Rịa - Vũng Tàu