[Thiên Hồng] Bình Dương - General AccountantOpenasia Group LTD
Hình thức: Toàn thời gian
Ngày đăng: 05/07/2024
Hạn nộp: 06/08/2024
Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc liên quan phía dưới
Mô tả công việc
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.
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.
Yêu cầu
Yêu Cầu Công Việc
2 years of management accounting experience
Have professional knowledge of accounting models in manufacturing companies.
Be proficient in ERP software.
Have skills in data statistics, analysis, evaluation, and control.
Language: English
QUYỀN LỢI
Social insurance
Health Insurance
Health Check-up
Annual travel
Salary as per negotiation
Shuttle bus to Bau Bang
2 years of management accounting experience
Have professional knowledge of accounting models in manufacturing companies.
Be proficient in ERP software.
Have skills in data statistics, analysis, evaluation, and control.
Language: English
QUYỀN LỢI
Social insurance
Health Insurance
Health Check-up
Annual travel
Salary as per negotiation
Shuttle bus to Bau Bang
Quyền lợi
Chế độ bảo hiểm
Phụ cấp
Xe đưa đón
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Phụ cấp
Xe đưa đón
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Giới thiệu công ty
Openasia Group LTD việc làm
21, ngõ 2 phố Lê Văn Hưu,Phường Ngô Thì Nhậm, Quận Hai Bà Trưng, Hà Nội.
Quy mô: Từ 501 - 1000 nhân viên
Việc làm tương tự
Nhân Viên Kế Toán Tổng Hợp
CÔNG TY CỔ PHẦN BA HUÂN
7 - 12 triệu VNĐ
Bình Dương, Bình Thuận, Lai Châu
25/10/2024
Kế Toán Tổng Hợp
CÔNG TY TNHH PHÁT TRIỂN KOHUÉ
14 - 17 triệu
Hồ Chí Minh, Bà Rịa - Vũng Tàu, Bình Dương, Bình Phước, Bình Thuận, Đồng Nai, Lâm Đồng, Tây Ninh, Khác
03/11/2024
Nhân Viên Kế Toán Tổng Hợp
CÔNG TY TNHH MỘT THÀNH VIÊN THỰC PHẨM PHÚ MINH KHANG
Thương lượng
Bình Dương
17/10/2024
KẾ TOÁN TỔNG HỢP
CN. Công Ty TNHH S.h Vietnam- Thuận An, Bình Dương
Cạnh tranh
Bình Dương
17/10/2024
Kế Toán Tổng Hợp
Công Ty Tnhh Lắp Đặt Cơ Điện Vĩnh Phúc
Thỏa thuận
Hồ Chí Minh, Bình Dương
03/11/2024
Vị trí [Thiên Hồng] Bình Dương - General Accountant do công ty Openasia Group LTD tuyển dụng tại Bình Dương, Joboko tự động tổng hợp mức lương Thỏa thuận, tìm thêm việc làm về [Thiên Hồng] Bình Dương - General Accountant hoặc công ty Openasia Group LTD ở các link phía trên
Giới thiệu công ty
Openasia Group LTD việc làm
21, ngõ 2 phố Lê Văn Hưu,Phường Ngô Thì Nhậm, Quận Hai Bà Trưng, Hà Nội.
Quy mô: Từ 501 - 1000 nhân viên