Mô tả công việc
1. Be in-charged of account payable to proceed payments are in line with company’s policies and procedures. - 45%
2. Fixed assets controlling. - 20%
• Monthly fixed assets depreciation and cost amortization.
• Liaison with IT/Property Management for annual physical count of fixed assets.
• Named asset code and follow up labeling asset code
• Assist Fixed Asset internal report
3. Intercompany transaction - 5%
• Post and reconcile intercompany transaction by monthly
• Manage Intercompany transaction related parties
• Accrual expense related to intercompany transaction.
4. Follow up Credit Card Usage and Credit Card management profile - 5%
5. Be in-charged bank reconciliation as assignment at month-end closing - 15%
6. Prepare and monitor account reconciliation for accounts under assignment - 5%
7. Follow up on all pending invoices to support tax saving and ensure good documents for accounting record filling. - 5%
8. Ad hoc tasks: to be assigned to support team member as and when required.
Yêu cầu ứng viên
1. Education Background:
• College/ University graduate (Major: accounting/auditing/economic section)
2. Minimum Experience: 2
3. Good at excel skills
• At least 2-3 years work experiences in accounting department.
4. Minimum Qualifications (Knowledge, Skill):
• Basic knowledge: Knowledge Vietnam Tax Law, VAS is an advantage
Quyền lợi được hưởng
•Good communication, well-organized, time management, good reporting skill.
•Ability to work in time sensitive, team environment with attention to details.
•Ability to work independently and as a member of a team.
Cách thức ứng tuyển
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