1 - 2 Năm
- Cấp bậc
- Hết hạn nộp
- Chế độ bảo hiểm
- Chế độ thưởng
- Đào tạo
- Tăng lương
- Công tác phí
- Nghỉ phép năm
Mô tả Công việc
- Record data to accounting systems timely & correctly
- In charge of all payments for the company. Check and confirm AR & AP transaction
- Perform the processing and recording of accounts payable transactions and ensure that all invoices and staff reimbursements are paid accurately and in accordance with Finance policies and procedures
- Cash and bank reconciliation.
- Manage the processing of cash receipts, recording of revenue and receivable and work closely with customer to ensure that revenues and receivables in system are recorded timely and accurately.
- Perform the processing of expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries.
- Prepare monthly financial report, quarterly review,etc..
- Prepare monthly management report as GM required.
- Prepare cash flow as requirements.
- Prepare tax report (VAT, FCT, CIT, PIT,..),regulatory statistics report
- Work with Tax authority, Auditing company, Parent company if necessary.
- Assist the Chief Accountant with the daily, monthly and year-end operations of the Accounting/ Finance Department
- Other assigned ad-hoc duties when required
Yêu Cầu Công Việc
-. Bachelor's degree in Accounting/Finance required,
- Having experience in F&B, product cost, import & export is a plus.
- At least 1 years of working experience as General accountant position or same level.
- English communication
- Problem-solving skills and able to work under pressure.
Thông tin khác
- Bằng cấp:
- Độ tuổi:
26 - 45
- Thời gian làm việc: From Monday to Friday