Accounting Specialist

· Partners with operations to enhance and maintain inventory control procedures.
· Support month- end and year- end close process
· Assist with tax audits and tax returns.
· Plan, assign and review staff’s work.
· Duties for General Ledger integrity for the distribution division in Microsoft Dynamics D365.
· Prepare decks related to cost and sale assigned by FIN Manager (Monthly/Weekly sale report).
· Controlling Aging of vendor and customer (Ecommerce).
· Research on transaction discrepancy and engage AR/AP if needed.
· Tricor- SSC coaching and reporting the performance to Management Board.
· Checking payment documents to make sure the accuracy.
· Challenging the abnormal costs for supplier and administration.
· Assists the Controller / Set up with any specific projects and related workflows in D365.
· Dealing with bank (interest and exchange rate).
· Cash flow management.
· Performs reconciliations of assigned accounts.
· Manages process change to improve D365, distribution processes, and accounting team continuously.
· Develop and document business processes and accounting
· Direct internal and external audits to ensure compliance.
· Supports the FP&A team on financial reports and analyses to management professionally and efficiently.
· Assists with internal and external audits focusing on the distribution division.

· Microsoft Dynamics 365 and/or AX experience is required
· 3+ years of accounting experience.
· Strong financial analysis skills.
· Strong communication skills, both written and verbal.
· Proficiency in Microsoft Office, particularly with Excel.
· Working knowledge of tax laws
· Strong organizational and stress management skills.
· Bachelor&039;s degree in accounting or finance required.

Chế độ bảo hiểm, Phụ cấp, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-04-02 22:20:32