Accountant Staff

- At the end of the month, check the bank balance
- Save all payment documents and xml invoices
- Accrue & revert goods in transit monthly
- Accept to be transferred, assigned, arranged tasks by manager to be suitable with company business situation
- Daily recheck with the bank and update the transaction that the bank already made into ERP software
- Complete any arising as requirement from Chief Accountant
- Check and deducted debt payables to suppliers
- Complete assigned KPI in Month, Quarter and Year
- Accrue periodic expenses such: transportation, electric, spare parts…
- Accrue & revert interest of bank loan & term deposit
- Receive & check payment documents from related departments on BPM to ensure that payment to be released is accurate, reasonable, legal, to ensure that the transaction is really happened & the purchase is according to the approved purchase request.
- Appraise loss and profit because of difference exchange rate for by quarterly

- Proficient in financial analysis tools and Microsoft Excel.
- Ability to work effectively in a team and meet deadlines.
- Strong problem- solving and decision- making abilities.
- Bachelor&039;s degree in Accounting, Finance, or a related field.
- Excellent communication and interpersonal skills.

Chế độ bảo hiểm, Du Lịch, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-04-03 11:14:45