Thông tin công việc
Chức Danh: Kế Toán Tổng Hợp
Loại hình công việc: Nhân viên chính thức
Mức lương: Cạnh tranh
Mô tả
- 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
- Bachelor's degree in Accounting/Finance required,
- At least 3years of working experience as General accountant position or same level.
- Having experience in F&B, product cost, import & exportis a plus.
- English communication
- Problem-solving skills and able to work under pressure.
Yêu cầu hồ sơ:
- Bằng cấp:
Đại học - Giới tính:
Nữ - Độ tuổi:
25 - 45 - Thời gian làm việc: From Monday to Friday
Nhà tuyển dụng
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