Finance Coordinator - Product report (Nhơn Trạch)

- Prepare for costing monthly
- Allocate, review all cost of each part number, all kind of cost for costing
- Responsible to keep the Check Register in CMS for payment
- Responsible for all AP&AP other&employee reimbursement.
- Join in inventories checking as Company schedule
- Provide Molding and Assembly Departments with daily and monthly Production Report.
- Bind Production Report and Inventory Vouchers.
- Making Taxes report, Statistic report
- Assist cashier to collect the supporting documents (Including custom papers, PO, contract/agreement, invoice) for USD payment.
- Other duties as assigned by Department Manager /Supervisor.
- Collect, review, correct and process datum required in ERP system daily under standard costing system.
- Complete and email Weekly Production Report and Scrap Report.
- Follow up advance payments to vendors providing non-productive materials and purchasing agencies.
- Input daily production reports into ERP system.

Skilled use of office software. Can create chart by using Excel and familiar with the basic functions.
Knowledge on accounting deeply in costing of manufacture, taxes standards and accounting practice.
Can understand simple English and can do English conversation.3 years Financial or statistical working experience or above.

Chế độ thưởng
Chăm sóc sức khỏe
Tăng lương
Du Lịch
Nghỉ phép năm
Chế độ bảo hiểm
Xe đưa đón

Cập nhật gần nhất lúc: 2021-08-31 12:10:11