Prepare and submit reports to Eland Group.
Monitor and control the company's acquisition and
purchasing of fixed assets.
Maintain the fixed asset register and prepare fixed asset reports.
Review and approve domestic and import purchase contracts.
Monitor and control departments' expenses against their assigned budgets, and manage inventory reports.
Review accounts payable/receivable documentation and supporting records to ensure completeness and accuracy.
Perform other duties as assigned by the Chief Accountant and Finance Director
Bachelor's degree in Accounting or a related field.
Proficient in Microsoft Office, especially Excel and Word.
1-2 years of experience in a similar position is preferred.
Good command of spoken English.
Strong knowledge of accounting principles and accounts; strong numerical and analytical skills.
Experience in fixed asset management and accounts receivable/payable monitoring.
Experience in analyzing financial statements and preparing reports in accordance with IFRS standards.
Hardworking, honest, and detail-oriented.
Thưởng tháng 13 fix cố định. Thưởng KPI theo kết quả công việc và lợi nhuận của công ty
BHXH full lương. Được hưởng chế độ BHYT, BHXH, BHTN theo quy định
12 ngày phép năm
Có cơ hội được đào tạo phát triển kỹ năng mềm, kỹ năng chuyên môn
Môi trường làm việc hòa đồng, thân thiện