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Mô Tả Công Việc
AS & WHEN
1. Assists Finance Manager to ensure that timely procedures and controls are all implemented in Accounting Department
2. Ad-Hoc assignments as directed by General accountant/ Finance Manager and Finance & CFO
- Set-up new vendors in the ERP system, ensure correct vendor’s information
- Receive/ check vendor invoice & contract
- Maintain and organize support for vendors remittances
- Perform reconciliation with intercompanies every month-end
- Assist in month-end financial statement close
- Support other accounting projects, as necessary
- Management AR in software and make sure the balance is correct.
- Other requirement if any
Monthly Projects report booking: Must meet with group deadline
Cash position report: 16th and 1st monthly
Yêu Cầu Công Việc
• Accounting Basic from university or academic standards, exam levels, subjects
• Computer Literate i.e. Microsoft Word, Excel.
• Knowledge of International Accounting System is value added.
• Worked multi - company is preference
• Willing to work under pressure and overtime
• Commitment and whole dedication to the job