Địa điểm

Đồng Nai

  • Lương

    Cạnh tranh

  • Kinh nghiệm

    3 - 5 Năm

  • Cấp bậc

    Trưởng nhóm / Giám sát

  • Hết hạn nộp

    17/08/2021

Phúc lợi

  • Laptop
  • Chế độ bảo hiểm
  • Phụ cấp
  • Xe đưa đón
  • Đồng phục
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
  • Phụ cấp thâm niên
  • Nghỉ phép năm

Mô tả Công việc

  • 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

Yêu Cầu Công Việc

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

Thông tin khác

  • Bằng cấp: Đại học
  • Độ tuổi: Không giới hạn tuổi
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