Mô Tả Công Việc
1. Daily task and end month closing:
- Track promotion performance in all channel: review the registration, analysis actual performance;
- Collect & reconcile all rental contract;
- IFRS 16 - Adjustment & package report;
- Reconcile end balance of prepaid expense;
- Posting exchange rate difference at end quarter (VAS);
- Periodically confirm and send confirmation letter to suppliers;
- Support other departments with vendor issues and AP documentation;
- End-month reconcile of Account Payable (Domestic, Oversea, Staffs);
2. Reporting task:
- Update closing report monthly (VAS ver);
- Handle Statistics report in monthly/ quarterly & annually;
- Assign & combine detail ledger file from teammates;
- Other tasks assigned ;
Yêu Cầu Công Việc
- Have from 7-10 years of experiences in accounting in manufacturing/FMCG/retails or audit/accounting service company;
- English: Immediately/Advanced level;
- Good and deep knowledge about principle of accounting and accounting system, tax policy;
- Experienced in ERP/SAP will be advantage;
- Honest, positive and willing to learn;
Hình thức
Quyền Lợi
- Lương tháng 13 và thưởng cuối năm
- Bảo hiểm sức khỏe PVI
- 12 ngày phép hưởng nguyên lương
Mức lương
Thỏa thuận
Tham khảo: 10 Dấu hiệu nhận biết hành vi lừa đảo qua tin tuyển dụng.