Các Phúc Lợi Dành Cho Bạn
Mô Tả Công Việc
- Ensure payables and accrual accounts are timely reconciled with payables accountant workings (detail by contract value, contract content, contract date, actual work performed, actual payment made, etc.)
- Ensure payments submitted by other departments are fully verified and properly tracked by payables accountant with workings
Yêu Cầu Công Việc
- Record and reconcile fixed assets and prepaid expense, tools & equipment allocation listing with payables accountant's journal entries
- Ensure documents filing by Banks & Payment Accountant are sufficient and comply with company's policy
- Tracking and filing loan documents to recognize and reconcile interest expense with the bank
- Maintains accounting controls by preparing and recommending policies and procedures.
- Reconciles financial discrepancies by collecting and analyzing account information.
- Coordinates with other departments, internal audit from Head Office and external parties.
- Other tasks assigned by the manager.