Chuyên viên kế toán (Accounting Specialist)CÔNG TY TNHH THƯƠNG MẠI CARLSBERG VIỆT NAM

Mô tả Công việc
1. Check payment and related documents for Signage, Ipayment, Listing fee, Display, Flagship.
- Ensuring payment document complies with the internal policy, tax regulation, including 3-ways matching (signage) with fully relevant supporting document as requires according to company procedures.
- Verifying legally invoice issued by supplier.
- Post transactions in NAV with full purchase invoice information and dimension (GL, cost center, budget code, brand code, area code, etc...)
2. Verify contract: Check outlet information on Dragon system versus signed contract: outlet name, outlet code, signature, beneficiary name, bank account.
3. Monthly report: Reconcile Dragon and Navision.
4. Provide support in internal and external audit, tax audit (where and when required).