Quyền lợi được hưởng
Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Chế độ thưởng,
Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm
Mô tả công việc
Managing month end processes
Gathering supporting documentation and performing recordkeeping
Ensuring that accounting transactions are complied with relevant accounting standards
Collaborating with internal departments to gather, analyze, interpret and/or provide relevant financial information
Managing Fixed Assets, run depreciation and allocation monthly and cross check carefully in accounting system; Follow up movements of tools and consumables/ fixed assets
Performing account analysis to ensure that journal entries and balances are correct
Keeping abreast of regulatory requirements and best practices in accounting
Entering financial data such as accruals, deferrals, reclassification and booking expenses as well as preparing month-end/quarter-end reports
Reconciling accounts with the general ledger
Working with Internal/External auditors on company audit matters
Other tasks as assigned by the company
Yêu cầu công việc
Attention in details, problem solving skills
Good knowledge of GAAP IFRS & VAS
BA degree in accounting/Finance
ACCA/CPA is an advantage
Good English in verbal and writing
Excellence in Excel and good MS Office skills
Having experience in logistic is a plus
Experienced in SAP system, Financial Reporting
Good
Communication and technical skills
Minimum 5 years of experiences at the same level or relevant
Thông tin khác
Thông tin tuyển dụng
Việc làm tại: Hồ Chí Minh
Mức lương:Cạnh tranh
Hạn nộp hồ sơ: 11-06-2022
Chức vụ: Nhân Viên
Hình thức:
Nhân viên chính thứcKinh nghiệm: 5 - 15 Năm
Số lượng: Đang Cập Nhật
Trình độ: Đại Học
