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Mô Tả Công Việc
Undertake and monitor overhead transactions, including book-keeping overhead as well as the overhead report.
In charge of payment and bank account management.
- Vendor master control.
- Record all invoice from suppliers to accounting software. Detect any variance reasons between invoices and purchase order and send to requester for verification.
- Invoice posting for overhead with correct general ledger account.
- Control invoice workflow and prepayment monitor and clearing it on monthly basis.
- Reconciliation payable account with invoice that were booked monthly.
- Account payable reconciliation with intercompany monthly.
- Prepare and process payment to suppliers and employees
- Bank account management
- Control cash and cash flow within the Company.
- Tax declaration and finalization (VAT, FCT, CIT)
- Liaise with Tax authority
Other ad-hoc tasks as per requested by line supervisor/manager.
Yêu Cầu Công Việc
• Bachelor's degree in accounting related major
• At least 3 years working experience in Accounting.
• Knowlege of IFRS, VAS and Tax regulations.
• ERP software experience is a must; SAP experience is an advantage.
• Excellent Excel spread-sheeting skills
• Fluent English
Personal characteristics & behavior
• Honest, integrity, trustworthy, critical thinking, hardworking.
• Strong process and conceptual skills
• Strong analytical skill
• Resourcefulness and ability to work in matrix structure
• Ability to work with tight timelines and challenges
• Hands on and willing to deal with details
• Communication and interpersonal skills,
• Team player