[Thiên Hồng] Bình Dương - General Accountant

Mô tả Công việc
Control and update data in the ERP software.
Verify the accuracy of accounting entries automatically recorded in the accounting system when transactions arise from other departments.
Urge and coordinate with other departments in operating the ERP system.
Represent the Accounting Department and work closely with the ERP software provider team in all situations.
Receive feedback from departments related to accounting scope and consult with the ERP provider for resolution measures.
Contribute improvement suggestions within the department, the system, and the company.
Review the accounting entries and reconcile detailed and summarized data across departments within the company.
Check the consistency of end-of-period balances with documentation reports and ensure data balance between summarized and detailed records.
Monitor the company's receivables, including office and company-wide receivables, to propose provisions, identify, and handle the company's bad debts.
Propose methods to improve accounting practices and reporting.
Store accounting data in software according to regulations.
Reconcile and statistically detail data allocation monthly.
Record cost allocation and depreciation entries.
Be ready to perform other tasks as assigned.
Control and update data in the ERP software.
Verify the accuracy of accounting entries automatically recorded in the accounting system when transactions arise from other departments.
Urge and coordinate with other departments in operating the ERP system.
Represent the Accounting Department and work closely with the ERP software provider team in all situations.
Receive feedback from departments related to accounting scope and consult with the ERP provider for resolution measures.
Contribute improvement suggestions within the department, the system, and the company.
Review the accounting entries and reconcile detailed and summarized data across departments within the company.
Check the consistency of end-of-period balances with documentation reports and ensure data balance between summarized and detailed records.
Monitor the company's receivables, including office and company-wide receivables, to propose provisions, identify, and handle the company's bad debts.
Propose methods to improve accounting practices and reporting.
Store accounting data in software according to regulations.
Reconcile and statistically detail data allocation monthly.
Record cost allocation and depreciation entries.
Be ready to perform other tasks as assigned.