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SCG hiện đang được coi là một tập đoàn kinh doanh, sản xuất hàng đầu trong khu vực ASEAN với nhiều nỗ lực thiết lập năng lực cạnh tranh trên thị trường toàn cầu. SCG tiến hành các hoạt động kinh... Detail


Employment Information


  • Insurance
  • Travel opportunities
  • Incentive bonus
  • Health checkup
  • Training & Development
  • Salary review

Job Description

1. Budget control
- Create annual internal order
- Control budget (increase , decrease, close , cancel budget)
2. Asset control
- Prepare document (checking invoice, contract , payment , PO, closing budget .. ) to receive asset
- Year end - open & closed year for asset module
3. CO report
- Report FC (Group MD, Maintenance & boiler, Baling, Admin, WH, ETP
- Report Admin (Group GD, Accounting, Procurement, Marketing)
4. Prepaid expenses allocation
- Update the prepaid expenses schedule to ensure the prepaid expenses are allocated correctly and in appropriate period.
5. Accrual Management expenses & other fees
- Ensure the calculation of specific accruals are correct and recorded in SAP in appropriate period.
- Update in the accrual schedule to ensure the reversal are performed correctly and the existing accrual balances are presented only for expenses which incurred but haven't received invoices yet.
6. Reconciliation in SAP
- Monthly inventory report, reconciliation inventory value to general ledger,
- Bank accounts reconciliation, check differences if any.

Job Requirement

- Bachelor in Accounting/Finance
- GPA: 6.4 up
- English skill, Analysis skill

Job tags / Skills:[SCG]-VKPC-Accountant


Công ty TNHH SCG Việt Nam

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