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Mô Tả Công Việc
Weekly check and verify payment transactions to ensure every paid out transactions are accurately and timely.
Monthly verify tax report and ensure these are submitted in line accurately.
Monthly review and verify financial report and ensure it's submitted in line.
Custom declaration & gross check with other departments to ensure material consumption are the same with accounting book.
Quarterly physical count.
Yêu Cầu Công Việc
Minimum 5 years’ experience and at least 2 year experience in a similar position in manufacturing company
Strong at Microsoft Office and familiar with ERP
Strong at skills and able to lead and train a team.
Good command of both verbal & written English.