Thực Tập Sinh Tiếng Nhật

As part of the Discova finance team, the Accounting Intern is responsible for maintaining the company's system of accounts and keeps books, records, payment on all company transactions. You have a strong desire for accuracy and high attention to detail and find success in completeness of supporting documents for the transactions before processing:
1. Invoice Processing:
Supervision of invoices for the countries under your remit.
Supervise the posting of invoices.
Review of information on the content of the tax invoice vs the Booking Voucher of the System, the amount (cost), number of services, tax and total amount of the invoice must coincide.
Verify and assure invoices are allocated in their respective cost-expense accounts.
Clarify invoices mismatches, making invoice reconciliation against the system.
2. Payments:
Prepare and supervise the scheduled payment to vendors for countries under your remit.
Coordinate with treasury and finance departments the payment date.
Prepare payments to vendors in national and/or foreign currency.
Regularly review invoices and make payments in line with payment date.
Identify the oldest invoices that needs to be paid to the different suppliers of the company.
3. Month End Closing:
Support the Month End closing in countries of remit.
Verify that the invoicing process is in order, to proceed with the proper reports and accounting closing.