Mô tả công việc
• Make a plan to collect invoices and documents to ensure the deadline for recording expenses and
assets according to the accounting reporting schedule
• Checking and record costs, fixed assets, and inventories in the company's accounting books.
• Control payables to suppliers; Prepare and send monthly payment invoice list to payment accountant;
Confirm payables to suppliers at the end of the fiscal year
• Allocation overhead cost; Review inventory, expenses from production site
• Prepare cost reports as required by the Chief Accountant.
Yêu cầu
• Male/ Female: Below 35 years old.
• University graduate majoring in accounting, auditing, finance
• Experience: 01 Years and above in manufacturing companies is priority
• Have experience in inventory control, costing, SAP, ERP, system is priority
• Understanding of VAS/IFRS accounting policies and the tax regulations related to valid invoices and deductible expenses
• Proficient in Microsoft Office, Excel, PowerPoint.
• Good English communication skills
• Other requirements: Make Planning, knowledge, ability to deal with job.
Quyền lợi
Thưởng
Annual salary increase, annual Lunar New Year bonus
Chăm sóc sức khoẻ
Full insurance coverage: Social Insurance Law, 24-hour insurance (MSIG)
Nghỉ phép có lương
Annual leave, public holidays, and benefits: in full compliance with regulations
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Thông tin khác
NGÀY ĐĂNG
25/06/2026
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tổng Hợp
KỸ NĂNG
Accounting, English Communication, ERP, Inventory Control, Sap
LĨNH VỰC
Sản xuất
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
1
QUỐC TỊCH
Không giới hạn
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Thông tin chung
Nơi làm việc
- Lô G1-G2, Khu công nghiệp Thăng Long, xã Thiên Lộc, Thành phố Hà Nội, Việt Nam