Prepare and comment on any variance in expenses including manufacturing expenses and general overhead
Ensure to close the book accurately and on time monthly.
Work collaboratively with other teams to achieve shared goals
Prepare and reconciliation the custom report monthly and the custom finalization report yearly
Other ad- hoc jobs & analysis reports assigned by Department Manager
Update and control credit limit, credit days, AR/AP aging
Lead the stock count monthly & Fixed asset count at mid- year, make the reconciliation of book and actual, then find the variance and raise the issue (if any)
Balance sheet breakdown understanding
Assist FM with internal & external audits
Cost control under- budgeted and prepare analysis report related
Prepare and post the accrued expenses on time and make sure no missing payments during the period
Oversee the account payable, account receivable
Corporate with tax team/ legal team in the matter related to taxes, contracts, customs

Attitude:

Studious ability
Ability to withstand high pressure atwork
High responsibility
Longterm orientation in Finance career
Good common sense

Skill:

Logic thinking
Leadership skill
Independent work Skill
Teamwork skill

Knowledge:

Experience less than 2 years
Fluent English 4 skills
Good at Microsoft Office: Excel, Word, Power Point
Graduate University with Finance/ Accounting

- Chế độ bảo hiểm
- Phụ cấp
- Tăng lương
- Laptop
- Đào tạo
- CLB thể thao
- Nghỉ phép năm
- Chế độ thưởng
- Du Lịch
- Chăm sóc sức khỏe

Cập nhật gần nhất lúc: 2024-08-05 21:10:03