ACCOUNTANT SPECIALIST

* Ensure that all the expenses data are recorded in the manner of accuracy and in line with internal guideline/policy & Vietnam law as well as the confidentiality and security of all financial/accounting files
- Recommend and implement improvement in accounting procedure and internal control in order to maximize the support to business
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
- Prepare cash flow forecast and making cash advance from head quarter. Ensure preservation of cash at office
- By mastering in implementary SAP system. Enter and upload expense reports into SAP system
* Ensure that all the expenses are in line with Vietnam Law and internal policy & the staffs/ suppliers are paid in a timely and appropriate manner.
- Review all invoices for appropriate documentation and approval prior to payment
- By making accuracy bank transferring & By declaring PIT for non- Urgo staff
* Reporting
- To follow up company&039;s assets
- To produce reports of some marketing activities

- University/college degree in Finance & Accounting or Business Administration
- Can communicate in English.
- Expert in Microsoft Word, Microsoft Excel and SAP system
- More than one year experience working in foreign company

Cập nhật gần nhất lúc: 2024-04-16 02:55:27