Mô tả công việc
1. Control raw material payment process in Hanoi factory' stage: invoice verification. Co-work with relevant team to solve related issues
2. Calculate and analyze MVA cost and BOM cost by comparing these data between actual and standard. Visualize the abnormal scenarios and co-work with other teams to improve
3. Support other teams on checking and making price for quotation or any relevant calculation of projects
4. Making reports to headquarter or other requesters both urgently and periodically: GR report, factory general report...
5. Develop and maintain internal control processes / procedures for factory's operations
6. Other required request by the supervisors
Yêu cầu
1. Educational background: Bachelor degree of Accounting, Finance or Business administration are preferred.
2. Experiences: 2 - 5 years in accounting, costing field is preferred
Quyền lợi
Thưởng
- 13th Month salary
- KPI bonus up to 2 months
- Yearly promotion and Internal hiring
Chăm sóc sức khoẻ
- Insurance as law requirements
- Premium Healthcare Program for employees & their family
Nghỉ phép có lương
- 13 annual leave days/ year
- 4 paid sick leave days/ year
Thông tin khác
NGÀY ĐĂNG
16/01/2025
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Chi Phí
KỸ NĂNG
Accounting knowledge, Cost Management, Finance/Accounting Background, Cost Control, Costing Accounting
LĨNH VỰC
Kế toán/Kiểm toán
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
Không yêu cầu
QUỐC TỊCH
Không hiển thị
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