Intermediate AccountantCông Ty TNHH Alltech Việt Nam

Overview:
Company: Alltech Vietnam Co., Ltd
Place of work: Bien Hoa, Dong Nai
Qualification: Bachelor's degree of Accounting /Auditing
Working Experience: 2 years
Working type: Fulltime
Age limit: under 40 years old
JOB DUTIES
Ensure all accounting activities of the company with AR/Fixed Asset/Expense module are recorded properly according to the Vietnamese law and to company requirements.
Posting invoices, making sure packing slips are matching with invoices, revenue recognition and liabilities on the system.
-Preparing the finalized sales report daily/weekly.
-Reconciling the Export Sale on AR model comply with the Export Turnover account
-Forecast plan receipt payment following week.
- Preparing the debtor aging report follow week, monthly.
-Following export invoices & entering VAT report, declaration customs, receipt document into the output of VAT report.
-Collecting declaration customs of export.
- Fixed asset recording to system and reconciliation.
-Checking request payment for travelling expenses.
- Substantiates financial transactions by auditing documents.
- Coordinates with other departments, internal audit from Head Office and external parties.
- Other tasks assigned by the manager.