Nhân Viên Kế Toán (Dự Án Mới)

NỘI DUNG CÔNG VIỆC:
Ứng viên sẽ phụ trách 1 trong 2 mảng, hoặc cả 2 mảng dưới đây:
1. Kế toán thanh toán:
• Process supplier's payment in line with due date and payment plan
• Prepare and manage payment plans to ensure timely and accurate payments
• Ensure proper payment documentation and compliance with Tax law and company policies
• Reconcile Accounts Payable balances with suppliers and resolve discrepancies (if any)
• Manage AP module month-end closing and prepare monthly -quarterly report related to AP
• Support audits and provide required AP documentation when needed
2. Kế toán tiền vay:
• Monitor and control all loan agreements;
• Prepare loan documentation and handle disbursement procedures;
• Record new loans and credit line extensions in the system;
• Track due dates for interest and principal repayments;
• Prepare monthly reports for Head Office and the State Bank of Vietnam;
• Provide data and reports upon request from banks.