Dong Nai

  • Salary


  • Experience

    3 - 5 Years

  • Job level

    Team Leader / Supervisor

  • Deadline to apply



  • Laptop
  • Insurance
  • Allowances
  • Employee Shuttle
  • Uniform
  • Healthcare
  • Training Scheme
  • Salary review
  • Seniority Allowance
  • Annual Leave

Job Description

  • Input, checking and reconcile the detail book and general ledger.
  • Monitor details as: sales seminar, workshop farmers, event, and demo ….to follow up the budget.
  • Check advance payment and output warehouse to follow up the budget.
  • Control A & P expenses.
  • Check Summary program promotions with the Sales, Marketing department
  • Check all program register with Trade and Industry compare with actual.
  • Record Accrued expense such as mobile phone, audit fees, KPI…and other expense entries such as salary, social insurance, PIT…
  • Check VAT input & output, allocate non-deductible VAT into expense.
  • Aggregate monthly payment plan from all departments and compare the planned payments with the actual (cash flow).
  • To be responsible for Cost center, collect monthly report and analyze the different between actual and budget cost.
  • Compare the fluctuation of expenses between current periods with the past period (monthly report).
  • To entry warehouse receipt - issue & goods treatment document into SAP.
  • Check summary production order and Revaluation inventory.
  • Check ratio of COGS (weekly)
  • Prepare inventory report (aging inventory, valued inventory, high inventory, and % COGS…)
  • Prepare Financial statements (Trial balance, Balance sheet, Profit and loss)
  • Other tasks when required by Head of Finance

Job Requirement

  • Graduate from University.
  • Skills: Good at SAP software & MS Office skills.
  • Good English skill

More Information

  • Degree: Bachelor
  • Age: Unlimited
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