giám sát bộ phận Kế Toán- kcn long đức, đồng nai

Mô tả
- Exchange with Banks to solve normal issue (check stiation of transactions, check the requirement evidences or method to do).
- To solve all arising issues related issuing invoice, import materials such as Prepare invoice cancel/adjust minute, returned goods, etc..
- Check Payment request documents on Payment monthly, Prepare the Payment plan monthly.
- Take responsibility in Balance confirmation with vendors for audit or follow company accounting policy.
- Register Accounting entries in SAP system for monthly closing.
- Give people the instruction on Payment evidences, production catergory, revision the mistake in SAP system.
- Cooperate with other departments in AR, AP, monthly closing.
- Prepare FCT, reports relating to government and other reports from Accounting Management's requirements.
- Provide professional instruction and guidance on daily booking for other accountants to ensure all accounting transactions recorded in correct accounting treatments as per VAS and audit standard.
- Support Accounting Manager in Tax activities and annual audits.
- Others to be assigned by Accounting Manager to support the team and other departments when necessary
Yêu cầu chung
- Female, from 32 years old.
- Have Bachelor degree of Accounting Major.
- Have 7 years working experience above (in which 2-3 years of experience in the same position).
- Can read and understand document and work by email in English. Basic communication in English.
- Good at office computer.
- Be careful and timely at work.
- Cooperative spirit and high responsibility, trustworthy, team work.
Yêu cầu về ngoại ngữ
Tiếng Anh (Trung cấp)
Quyền lợi
- Shuttle bus: 2 routes (From Hang Xanh and from Bien Hoa)
- 13-Month salary + bonus 2 times per the year.
Thời gian làm việc
- Monday-Friday and 1-2 Saturday /months (8:00 am - 4:45 pm ,45' lunch break)