GENERAL ACCOUNTANT / NHÂN VIÊN KẾ TOÁN TỔNG HỢP - THÁI NGUYÊN

* Recording & Collections
- Ensure verified invoices are accurately recorded into the SAP ERP system and reconcile with the original documents, eg bank-slips or credit card settlement, etc
- Ensure journals are raised to account for daily credit cards receipts and credit card commissions
* Payments
- Ensure verified purchase invoices are accurately recorded into SAP ERP system
- Ensure payments for both local and overseas supplied are process within the credit timeline
- Update supplier’s profile and discount structure
* Reporting
- Prepare monthly management reports and audit schedules
- Maintain and update fixed assets registers
- Run monthly depreciation on every month
* Month-End Closing
- Involve full set of accounts, including its month-end financial closing and variance analysis
- To be completed each month
* Others on manager’s requirements
* WHAT WE CAN OFFER
- Working tim from 40-44hrs/ week
- Competitive salary based on performance
- 13th payment, performance bonus, monthly incentive
- Premium health care package for staff & family
- SHUI ( according to Vietnam labour law)
- Subvention for lunch, travel, telephone, business trip ...
- Training courses in Binh Phuoc and Korea
- An open English working environment & opportunities for promotion, career development, and mentorship
- Dynamic, fast-paced, professional, fun and exciting start-up work environment.

- Bachelor degree in Accounting, Finance.
- Fluently in English.
- Good at Microsoft office skills (word, excel, power point...).
- 3-5 years experiences in related position.
- Hard working, flexible, well organized, good teamwork.
- Proficient in MS Office (Word, Excel, Outlook, PowerPoint).
- Business perspective & strategic thinking.
- Good knowledge of regulations, procedures, Best Practices.
- Self-motivated & able to work independently
- Effective communication/co-ordination
- Strong working ethic, self starter, integrity and honesty

Cập nhật gần nhất lúc: 2023-03-17 23:45:32