Inventory Accountant

- Matches GRN with PO and invoice receipts from suppliers if any.
- Make production process, import into Sunsystem for changing from LPG code to Cylineders (Cyl) code, ensure that the quantity of Cyl receipt matching with the correct LPG quantity issue and warehouse code.
- Matches the delivery note of customers with D.O.
- Prepare Sales Import Template, import into Sunsystem, making Acknowledge and Generate Invoice to ensure that Cyl cost matching with the correct warehouse code and Cyl cost of goods sold code
- Make transferring full cyl between Nhon Trach warehouse and leasing warehouse.
- Make transferring and receiving empty cyl between customers and warehouse.
- Follow up all quantities of cylinders, including buying new cylinders, cyl maintain Balance sheet analysis
• Inventory, Cyl COGS and LPG issued reconciliation.
• To reconcile empty Cyl with customers
• AR and Cyl revenue reconciliation. Other duties:
- Make monthly report for Statistic Department.
- Red invoice (if yes).
- Others request needed by Chief Accountant.