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Mô Tả Công Việc
Provides direction and guidance in Accounting and Cost Control which includes the preparation of financial reports, maintenance of financial records, implementation of internal control and smooth operations of the departments.
Core Competencies:
1. Financial and Management Reports
2. Financial Records
3. Authorizing Signature
4. Internal Control System
5. Productivity
6. Budget
7. Meetings
8. Tax Reporting and Planning
9. Internal and External Audits
10. Loan Administration and Treasury Management
11. Environmental Management System and Food Safety Management System Roles, Responsibilities & Accountabilities.
12. Other Duties
Yêu Cầu Công Việc
• Signs documents i.e. Petty Cash, IOU, checks, Purchase Requisition (PR), Purchase Order (PO), Capital Expenditures Requisition (CER), leaves forms, etc.
• Reviews High Balance Report.
• Handles Cash Management and reviews Cash Flow.
• Reviews and approves journal entries.
• Reviews reconciliation and analysis reports.
• Prepares monthly forecast.
• Conduct departmental training for Finance.
• Conduct sectional meeting for Accounting and Cost Control.
• Conduct staff coaching.
• Attends P&L meeting.
• Attends meeting i.e. Credit, Audit and Operations Meeting.
Hình thức
Quyền Lợi
- Full service charge in probation time
- Have health care and Insurance
- 13th bonus
Mức lương
Thỏa thuận
Tham khảo: 10 Dấu hiệu nhận biết hành vi lừa đảo qua tin tuyển dụng.
