Accounting Specialist

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

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

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: 2024-04-03 11:29:31