General Accountant
CÔNG TY TNHH DỊCH VỤ LEVELONE VIỆT NAM
Địa điểm làm việc: Hồ Chí Minh
Hết hạn: 01/10/2024
- Chi tiết công việc
- Giới thiệu công ty
Thu nhập: Thỏa thuận
Loại hình: Toàn thời gian
Chức vụ: Nhân viên
Kinh nghiệm: 1 năm
Mô tả công việc
Mô tả Công việc
1. Manage all daily AR & AP transactions, input data to accounting systems timely & correctly.
2. Following AR, AP aging to make sure all credit notes, debit notes must be cleaned up, input memo per guidelines.
3. Sourcing & Trading, managing supplier relationships, cost reduction and supply strategy. Communicate with customers/suppliers/sales for related AR & AP matters efficiently.
4. Control accounting system: review and reclassify or correct data if needed.
5. Maintain up-to-date billing system, Generate and send out invoices, Follow up, collection.
6. Reconciliation of accounts, Bank reconciliation, Prepare bank deposits, Organize a recovery system and initiate collection efforts.
7. Preparing payment; resolving purchase requests, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos.
8. Ensure bookkeeping system is compliant with the Accounting Standards and company policies.
9. Preparation of financial & accounting reports as well as reconciliations.
10. Prepare cash flow as requirements.
11. Responsible for pricing worksheets, trading business, support logistic functions. Work on estimating, calculating duties, tariffs for import and export shipments.
12. Review purchase orders to the suppliers/ factories, Prepare cost estimates for each project and monthly payable reports.
13. Support accounting systems, accounting activities for other companies of the group.
14. Perform other duties as assigned by Senior Management.
1. Manage all daily AR & AP transactions, input data to accounting systems timely & correctly.
2. Following AR, AP aging to make sure all credit notes, debit notes must be cleaned up, input memo per guidelines.
3. Sourcing & Trading, managing supplier relationships, cost reduction and supply strategy. Communicate with customers/suppliers/sales for related AR & AP matters efficiently.
4. Control accounting system: review and reclassify or correct data if needed.
5. Maintain up-to-date billing system, Generate and send out invoices, Follow up, collection.
6. Reconciliation of accounts, Bank reconciliation, Prepare bank deposits, Organize a recovery system and initiate collection efforts.
7. Preparing payment; resolving purchase requests, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos.
8. Ensure bookkeeping system is compliant with the Accounting Standards and company policies.
9. Preparation of financial & accounting reports as well as reconciliations.
10. Prepare cash flow as requirements.
11. Responsible for pricing worksheets, trading business, support logistic functions. Work on estimating, calculating duties, tariffs for import and export shipments.
12. Review purchase orders to the suppliers/ factories, Prepare cost estimates for each project and monthly payable reports.
13. Support accounting systems, accounting activities for other companies of the group.
14. Perform other duties as assigned by Senior Management.
Yêu cầu
Yêu Cầu Công Việc
1. Bachelor's degree in Accounting/Finance required, Chief Accountant certificate is advanced.
2. Strong accounting background.
3. Comprehensive knowledge in accounting.
4. Good analytical skills and organizational skills.
5. Experience with accounting systems (Quickbooks, AMIS), strong computer skills (Microsoft Office).
6. At least 1 year of working experience as General accountant position or same level.
7. Excellent English communication skills.
8. Hard-working, Honesty, Self-responsibility, Attention to detail. Able to work under pressure.
1. Bachelor's degree in Accounting/Finance required, Chief Accountant certificate is advanced.
2. Strong accounting background.
3. Comprehensive knowledge in accounting.
4. Good analytical skills and organizational skills.
5. Experience with accounting systems (Quickbooks, AMIS), strong computer skills (Microsoft Office).
6. At least 1 year of working experience as General accountant position or same level.
7. Excellent English communication skills.
8. Hard-working, Honesty, Self-responsibility, Attention to detail. Able to work under pressure.
Quyền lợi
Chế độ bảo hiểm
Du Lịch
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Nghỉ phép năm
Du Lịch
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Nghỉ phép năm
Thông tin chung
- Thu nhập: Thỏa thuận
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