Mô Tả Công Việc
• Record all inventory transactions and related costs in ERP system• Participate in inventory counts at the end of the month• Receive the documents related to daily transactions from other functions to ensure compliance with company policy and local regulations• Reconcile payable balances with suppliers• Prepare payment lists to ensure all payments have been processed timely• Issue invoices and send to customers• Review monthly AR balance sheet review and follow ups for overdue payments and reconcile receivable balances with customers• Assist in preparation of VAT reports, arrangement of VAT refund and other tax related issues.• Assist in preparation of month-end reports, budgeting and forecasting processes and annual audit• Perform ad hoc duties as required
Xem toàn bộ Mô Tả Công Việc
Yêu Cầu Công Việc
1. Bachelor’s degree in Accounting, Finance, or related field2. At least 2 years of working experience in accounting field is required3. Experience with accounting software (SAP) is plus4. Strong knowledge of Vietnamese accounting standards, tax regulations, and financial reporting requirements.5. High attention to detail, with strong analytical and problem-solving skills.6. Strong communication skills, both written and verbal (Vietnamese and English).
Xem toàn bộ Yêu Cầu Công Việc
Hình thức
Full-time
Mức lương
Thỏa thuận
Báo cáo tin tuyển dụng: Nếu bạn thấy rằng tin tuyển dụng này không đúng hoặc có dấu hiệu lừa đảo,
hãy phản ánh với chúng tôi.
Tham khảo: 10 Dấu hiệu nhận biết hành vi lừa đảo qua tin tuyển dụng.
Tham khảo: 10 Dấu hiệu nhận biết hành vi lừa đảo qua tin tuyển dụng.