Mô tả công việc
1. Cost Accountant
Monitor and record daily incurred costs.
Verify and validate cost-related documents.
Prepare monthly, quarterly, and annual cost reports.
Analyze cost fluctuations and propose effective cost control measures.
2. Receivable Accountant
Track and update accounts receivable and payable.
Prepare and send payment notices to customers and suppliers.
Reconcile account balances monthly.
Resolve arising issues related to accounts payable.
3. Other duties
Build and support the construction of books, accounting documents, revenue and expenditure systems in accordance with accounting standards;
Propose improvements to accounting methods, improve reporting quality and productivity;
Other duties and/or projects as assigned.
Monitor and record daily incurred costs.
Verify and validate cost-related documents.
Prepare monthly, quarterly, and annual cost reports.
Analyze cost fluctuations and propose effective cost control measures.
2. Receivable Accountant
Track and update accounts receivable and payable.
Prepare and send payment notices to customers and suppliers.
Reconcile account balances monthly.
Resolve arising issues related to accounts payable.
3. Other duties
Build and support the construction of books, accounting documents, revenue and expenditure systems in accordance with accounting standards;
Propose improvements to accounting methods, improve reporting quality and productivity;
Other duties and/or projects as assigned.
Yêu cầu công việc
Bachelor's degree preferably Finance, Accounting, Economics or related field. ACCA, CMA, CPA could be preferable;
At least one years of accounting experience;
Skills in information gathering, processing accounting data, general statistics;
Ability to present financial data using detailed reports and charts/ insightful visual displays;
Proficiency in MS Office, especially Excel and popular accounting software;
System approach and problem-solving ability.
Good communication and quick learning.
At least one years of accounting experience;
Skills in information gathering, processing accounting data, general statistics;
Ability to present financial data using detailed reports and charts/ insightful visual displays;
Proficiency in MS Office, especially Excel and popular accounting software;
System approach and problem-solving ability.
Good communication and quick learning.
Quyền lợi được hưởng
13th-month salary, fixed bonuses, and incentives under business policies;
Having incentive policy for employees learning courses at SAPP;
Using modern software to decrease work papers, thereby focusing on professional development (HubSpot, Base, BaseHRM, E-contract);
Working in a young atmosphere with 90% Gen Z, which is energetic and creative, with various connection activities (travel, company birthday);
A clear promotion roadmap, wage increases and an evaluation system for promotions;
Paying social insurance according to state regulations.
Having incentive policy for employees learning courses at SAPP;
Using modern software to decrease work papers, thereby focusing on professional development (HubSpot, Base, BaseHRM, E-contract);
Working in a young atmosphere with 90% Gen Z, which is energetic and creative, with various connection activities (travel, company birthday);
A clear promotion roadmap, wage increases and an evaluation system for promotions;
Paying social insurance according to state regulations.
Giới thiệu công ty
SAPP ACADEMY - Công Ty Cổ Phần Giáo Dục SAPP việc làm
Tầng 8, số 54 Lê Thanh Nghị, phường Bách Khoa, Hai Bà Trưng, Hà Nội
Quy mô: Từ 26 - 100 nhân viên
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Vị trí Kế Toán Thu Chi do công ty SAPP ACADEMY - Công Ty Cổ Phần Giáo Dục SAPP tuyển dụng tại Hà Nội, Joboko tự động tổng hợp mức lương Thương lượng, tìm thêm việc làm về Kế Toán Thu Chi hoặc công ty SAPP ACADEMY - Công Ty Cổ Phần Giáo Dục SAPP ở các link phía trên
Giới thiệu công ty
SAPP ACADEMY - Công Ty Cổ Phần Giáo Dục SAPP việc làm
Tầng 8, số 54 Lê Thanh Nghị, phường Bách Khoa, Hai Bà Trưng, Hà Nội
Quy mô: Từ 26 - 100 nhân viên