Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc tương tự tại đây:
Mô tả công việc
Coordinate and control the day-to-day accounting activities including general ledger entries and reconciliations, month-end close, consolidations of financial statements, cash management, accounts payable and receivable, and payroll.
Maintain the accounting database and software by coding and posting all bills payable and invoices, receivable records, cash, bank transactions and relevant expenses, ensuring at all times the reliability of the information.
Analyse, monitor and report on all expenses.
Prepare accounting reports including: monthly tax declaration reports; fixed asset reports and depreciation; inter-company accounts.
Prepare financial statements including forecasts and various analyses as required for the Board of Directors, Managing Director, Auditor or for Financial Institutions.
Reconciliation of bank reports.
Checking of photocopy reports for monthly fees.
Collate all invoices to ensure they correspond with all purchase orders.
Preparation of reports for review and authorization by Finance Director or Managing Director.
Make recommendations regarding expenses and reimbursements.
Question expenses made without proper purchase ordering being followed.
Maintain the accounting database and software by coding and posting all bills payable and invoices, receivable records, cash, bank transactions and relevant expenses, ensuring at all times the reliability of the information.
Analyse, monitor and report on all expenses.
Prepare accounting reports including: monthly tax declaration reports; fixed asset reports and depreciation; inter-company accounts.
Prepare financial statements including forecasts and various analyses as required for the Board of Directors, Managing Director, Auditor or for Financial Institutions.
Reconciliation of bank reports.
Checking of photocopy reports for monthly fees.
Collate all invoices to ensure they correspond with all purchase orders.
Preparation of reports for review and authorization by Finance Director or Managing Director.
Make recommendations regarding expenses and reimbursements.
Question expenses made without proper purchase ordering being followed.
Yêu cầu công việc
Degree qualified in finance or accounting.
A minimum of 3 years experience in a similar position in a multinational organisation.
Good working knowledge of taxation and business compliance regulations.
Excellent working knowledge of accounting software including data entry, reporting and analysis tools.
Excellent attention to detail in data entry for activities such as but not limited to general ledger coding and posting, timesheet entries for cost accounting.
Excellent time management skills ensuring month end close and all reporting is done in a timely manner and to a high level of accuracy.
A good command of English language is a pre-requisite for this position.
A minimum of 3 years experience in a similar position in a multinational organisation.
Good working knowledge of taxation and business compliance regulations.
Excellent working knowledge of accounting software including data entry, reporting and analysis tools.
Excellent attention to detail in data entry for activities such as but not limited to general ledger coding and posting, timesheet entries for cost accounting.
Excellent time management skills ensuring month end close and all reporting is done in a timely manner and to a high level of accuracy.
A good command of English language is a pre-requisite for this position.
Nộp hồ sơ liên hệ
Archetype Vietnam Ltd.
Giới thiệu công ty
Archetype Vietnam Ltd. việc làm
157-157A Pasteur, phường Võ Thị Sáu, quận 3, HCM
Quy mô: Từ 101 - 500 nhân viên
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Vị trí tuyển dụng Kế toán tổng hợp do công ty Archetype Vietnam Ltd. tuyển dụng tại , Joboko tự động tổng hợp mức lương 15 -18 triệu, tìm thêm việc làm về Tuyển dụng Kế toán tổng hợp hoặc công ty Archetype Vietnam Ltd. ở các link phía trên
Giới thiệu công ty
Archetype Vietnam Ltd. việc làm
157-157A Pasteur, phường Võ Thị Sáu, quận 3, HCM
Quy mô: Từ 101 - 500 nhân viên