Các Phúc Lợi Dành Cho Bạn
Mô Tả Công Việc
2. Prepare bank payment orders for all local/overseas suppliers, custom duty…
3. Update all bank transactions, payment to suppliers, prepayment, deposit…
4. Collect and record all administration expenses, OVH expenses.
5. Issue red invoices for selling/returning RM to suppliers...
6. Prepare VAT input report, VAT refund documents and store input invoices
7. Reconcile all payable account, bank accounts, petty cash account
8. Follow loan: loan account, loan contract and loan report…
9. Create fixed assets on systems, run depreciation for monthly closing-end.
10. Create allocate tooling and expense for monthly closing-end
11. Check expense/accrual expense for monthly closing-end.
12. Join stock-take and support audit work at the year-end.
13. To be responsible for AR/AP accountant and ensure payment/receive on-time
14. Monitor inventory data, comparison between physical inventory and system
15. To record financial transactions
16. To assist Chief Accountant in other tasks.
Yêu Cầu Công Việc
- University bachelor degree in accounting/ finance
- Working experience: 1-2 year experience in accounting in manufacturing companies
- Fair command of English
- Familiar with accounting software is preferred (ERP is a plus)
- Strong computer skills (Excel);
- Others: time management skills, teamwork, work control management.