[Hà Nội] - Chuyên viên Kế toán/Chuyên viên Cao cấp Kế toán - Accountant/Senior Accountant

- Accounts payables, includes processing invoice, following up with vendors and resolving discrepancies in a timely manner. Vendor maintenance in accounting systems.
- Assist with analyzing financial statements on a monthly basic and report on variances.
- Facilitate and complete montly close procedures.
- Daily reconcile data linked from other systems (loan systems, card systems …) to accounting systems.
- Other projects as assigned.
- Analyze revenues, commisions and expenses to ensure they are recorded appropriately on a monthly basic.
- Preapre monthly account reconciles.
- Assist with quarterly producer commision report; analyzing and correcting discrepancies.
- Accounts receivable, includes processing payments, proceducing statement of account, collection on overdue accounts and account reconcile when required. Customer maintencae in accounting systems.

Bachelor or higher degree in Accounting/Finance or Business.
- Ability to work cooperatively and collaboratively with all levels of employees, management and external agencies to maximize performance, creativity, problem sloving and results.
- Strong understanding of Banking accounting theory.
- Over 4 years’ experience with Senior or over 1 year&039; experience with Staff in finance & accounting in Banking situation. Knowledge about SAP system is a privilege.
- Advanced Excel skills, coordination, problem- solving skill.
- Member of ACCA or CFA or CPA is plus.

Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương

Cập nhật gần nhất lúc: 2024-06-06 12:55:02