Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc tương tự tại đây:
Mô tả công việc
- Book/Posting entries are relevant to (commission, rebate, loan, accrual, prepayment-if any)
- Book/Posting entries are relevant to AP vendors, expenditure
- Monthly allocate the shipping cost accrual by sales team
- Reconcile TB balance and ledger before closing
- Clarify the concern with FM, senior finance and HK for the figure prepared
- Prepare monthly MA part 1,2,3, 4 report and accounting schedule
- GP analysis monthly
- Statistic report for local authority
- Handle for checking and paying petty cash
- Follow up staff advance and push reimbursement
- Make stock report such as stock provision, stock analysis
- Invoicing to customer
- Get involved with tax, audit matter with team
- Propose process changing and willing to back up temporally any position vacancy
- Report to head of finance in VN and coordinate closely with senior finance in VN
- Ad-hoc matter to be required by FM
- Ad-hoc matter to be assigned
- Report to Finance manager
Yêu cầu
- Graduated from university and major in finance and accounting or equivalent.
- At least 2 years experience
- Details will be discussed further during the interview.
Quyền lợi
- Time: ffice hours
- Insurance 24/24
- Commission
- 2 Saturday off/ months
Thông tin khác
- Địa chỉ: Lô A1, Đường 787, KCN Thành Thành Công, Phường An Hòa , Huyện Trảng Bàng , Tây Ninh , Viet Nam
- Please send your application by online, mail or direct to
Thông tin chung
- Ngày hết hạn: [protected info]
- Thu nhập: Thỏa thuận
