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Mô tả công việc
- Check expense posting transactions to make sure it complies with internal policy as well as accounting & tax regulations.
- In charge of follow-up & reconcile the e-invoice with sales report, ensure the e-invoice report correctly and timely to serve the monthly tax declaration
- Work directly with employee at CGV cinemas to guide, check, manage and control stocks and adjust entries (if have, with fully approval) to ensure record inventory to accounting system (SAP) in accordance with regulations.
- Works with Operation team to coordinate cycle counts and physical inventories.
- Arrange and keep invoices, payment documents, journal voucher as prescribed and supporting to forecasting payment.
- Coordinate with team members and internal departments for debt reconciliation.
- Support internal/external audit for sites & office in Hanoi
- And other ad-hoc tasks assigned by higher management
Yêu cầu
- University Graduated: Major in Accounting
- Work well in Microsoft Office, particularly Excel and accounting software (SAP)
- Good at English
- Experience in a similar role or adequate experience within 3 years
Quyền lợi
- Having chances to get attractive company bonus every month/year
- Company trip once a year + Joining party
- Salary and position is reviewed 1 time a year
- Bonus by individual ability and company's performance.
- Social insurance, health insurance, unemployment insurance and other benefits
- Dynamic and sociable working environment.
Thông tin khác
Địa điểm làm việc
➢ 25 Lê Đại Hành, Hai Bà Trưng, Hà Nội, Việt Nam (Hà Nội)
Ngành nghề
Kế Toán Tổng Hợp
Tính chất công việc
Toàn thời gian
Yêu cầu về bằng cấp (tối thiểu)
Đại Học
Yêu cầu kinh nghiệm
3 - 5 năm
Yêu cầu ngôn ngữ
Tiếng Anh
Thông tin chung
- Ngày hết hạn: 24/06/2021
- Thu nhập: Thỏa thuận