Ngày đăng
29/12/2020
Số lượng tuyển
1
Chức vụ
Nhân viên
Hình thức làm việc
Toàn thời gian cố định
Yêu cầu giới tính
Không yêu cầu
Kinh nghiệm
4 năm
Bằng cấp
Cao đẳng
Ngôn ngữ
Không yêu cầu
Ngành nghề
Quản lý điều hành
Mô tả công việc
- Exchange with Banks to solve normal issue (check situation/ status of transactions, check the requirement evidences or method to do).
- To solve all arising issues related issuing invoice, import materials such as Prepare invoice cancel/adjust minute, returned goods, etc..
- heck Payment request documents on Payment monthly, Prepare the Payment plan monthly.
- Take responsibility in Balance confirmation with vendors for audit or follow company accounting policy.
- Register Accounting entries in SAP system for monthly closing.
- Give people the instruction on Payment evidences, production catergory, revision the mistake in SAP system.
- Cooperate with other departments in AR, AP, monthly closing.
- Prepare FCT, reports relating to government and other reports from Accounting Management’s requirements.
- Provide professional instruction and guidance on daily booking for other accountants to ensure all accounting transactions recorded in correct accounting treatments as per VAS and audit standard.
- Support Accounting Manager in Tax activities and annual audits.
- Others to be assigned by Accounting Manager to support the team and other departments when necessary .
- To solve all arising issues related issuing invoice, import materials such as Prepare invoice cancel/adjust minute, returned goods, etc..
- heck Payment request documents on Payment monthly, Prepare the Payment plan monthly.
- Take responsibility in Balance confirmation with vendors for audit or follow company accounting policy.
- Register Accounting entries in SAP system for monthly closing.
- Give people the instruction on Payment evidences, production catergory, revision the mistake in SAP system.
- Cooperate with other departments in AR, AP, monthly closing.
- Prepare FCT, reports relating to government and other reports from Accounting Management’s requirements.
- Provide professional instruction and guidance on daily booking for other accountants to ensure all accounting transactions recorded in correct accounting treatments as per VAS and audit standard.
- Support Accounting Manager in Tax activities and annual audits.
- Others to be assigned by Accounting Manager to support the team and other departments when necessary .
Quyền lợi được hưởng
- Salary: from 19-21 million (VND) or negotiable
- Working in Long Duc Industrial Park, Dong Nai
- Working days: Monday-Friday and 1-2 Saturday /months (8:00 am - 4:45 pm ,45' lunch break)
- Shuttle bus: 2 routes (From Hang Xanh and from Bien Hoa)
- 13-Month salary + bonus 2 times per year.
- Working in Long Duc Industrial Park, Dong Nai
- Working days: Monday-Friday and 1-2 Saturday /months (8:00 am - 4:45 pm ,45' lunch break)
- Shuttle bus: 2 routes (From Hang Xanh and from Bien Hoa)
- 13-Month salary + bonus 2 times per year.
Yêu cầu công việc
- Female, from 30 years old.
- Have Bachelor degree of Accounting Major.
- Have at least 5 years working experience above (in which 1 years of experience in the same position).
- Can read and understand document and work by email in English. Basic communication in English.
- Good at office computer.
- Be careful and timely at work.
- Cooperative spirit and high responsibility, trustworthy, team work.
- Have Bachelor degree of Accounting Major.
- Have at least 5 years working experience above (in which 1 years of experience in the same position).
- Can read and understand document and work by email in English. Basic communication in English.
- Good at office computer.
- Be careful and timely at work.
- Cooperative spirit and high responsibility, trustworthy, team work.
Địa điểm làm việc
62B Phạm Ngọc Thạch, Phường 6, Quận 3, Tp. HCM
CÔNG TY CỔ PHẦN ĐẦU TƯ QUỐC TẾ PMG
Địa chỉ:
62B Phạm Ngọc Thạch, Phường 6, Quận 3, Tp. HCM
Quy mô:
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