Mô tả công việc
• Issue sales invoices, reconcile sales data, and prepare reconciliation reports for accounts receivable and accounts payable.
• Review and record input expenses to ensure accuracy and compliance with company policies and accounting standards.
• Perform monthly closing tasks, including:
- Updating exchange rates
- Filing and organizing accounting documents
- Closing monthly financial books
• Perform year-end closing tasks, including:
- Conducting inventory count
- Completing fiscal year-end book closing
• Prepare internal management reports such as Interco, PJ03, and Kaizen reports.
• Prepare and submit mandatory reports to government authorities, including the Management Board, the Statistics Office, and other regulatory reports as required.
Yêu cầu
a. Graduated from university, major in accounting, finance.
b. Having at least 3 years experience in accounting
c. Having knowledge about ERP, SAP or similar system
d. Having good command of English and excellent in computer skills
e. Honest, careful, result-oriented
Quyền lợi
Thưởng
Attractive salary
Máy tính xách tay
Global working environment
Khác
13th-month salary and variance bonus
Thông tin khác
NGÀY ĐĂNG
[protected info]
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tổng Hợp
KỸ NĂNG
English, Audit, Accounting Standards, Accounting Report, Reconcile Invoice
LĨNH VỰC
Sản xuất
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
3
QUỐC TỊCH
Không hiển thị
Xem thêm
Thông tin chung
Nơi làm việc
- No. 18, Road 11, VSIP Bac Ninh Urban and Services Industrial Park, Dai Dong Commune, Bac Ninh Province
- Hà Nội, Vietnam