Mô tả công việc
Mô tả Công việc
- Check & post the journal/ entry for closing month,
- Approve & post Payment voucher / AP invoice journal of AP/Booking team,
- Update & approve the information for vendor/ customer/ inventory master (payment terms, address, sales tax group, bank account...) as requested,
- Re-solve system issues related to processes/ workflows across departments.
- Prepare KPI report monthly,
- Worked with HQ for level sup & provide the database/information under country level,
- Worked closely with senior tax for VAT refund, Tax audit, Audited account, Transfer pricing...
- Checking storing original document/ scanned document,
- Monitor and manage tasks within the team.
- Support and back up management reports/tasks to ensure HQ deadlines are met.
- Support checking payment documents.
- Ad-hoc matter to be assigned by FM/ Senior FM.
Yêu cầu
Yêu Cầu Công Việc
- University graduate in accounting and / or finance.
- Minimum 5-10 years working experience, prefer candidates who have 4-5 years' experience as chief accountant, or have chief accountant certificate.
- Deep VAS/IFRS & Tax rule knowledge and experience.
- Honest, enthusiastic, and highly responsible
- Meticulous, focused, and careful in work.
Quyền lợi
Phụ cấp
Xe đưa đón
Đào tạo
Tăng lương
Nghỉ phép năm
Thông tin chung
Nơi làm việc
- Số 30 đường số 6, Vsip 2, Hòa Phú, Thủ Dầu Một, Bình Dương