Kế Toán Thanh Toán (Hợp Đồng Thời Vụ 6 Tháng)

Prepare payment lists and submit payment documents to Treasury team before Tuesday and Thursday weekly to ensure payment to vendors on time.
Check Moin Air documents and relevant term of the contract, other related documents to ensure the supporting documents for accounting are in line with tax regulation, relevant law and company policy.
Check, compare debt report and confirm debts with supplier annually.
Prepare AP reports on SAP and reconciling transactions for month- end closing.
Monitor contract file and follow up status, situation and term of the contract.
Monitor advances and deposits and remind relevant departments.

Collect and ensure receipts/invoices of all payables/expenses to be properly documented according to the procedures set by company.

Provide supporting documentation for audit.
Reconcile vendor statement and correct discrepancies.
Support to do all financial reports and analysis, perform other duties CFO, Chief Accountant assign.
Guide and support other departments how to booking expense and complete documents to payment vendors for business operation smooth.
Offer solutions to solve problems, report higher management when needed.
Manage, storage, arrange accounting document scientifically and most carefully

Proficiency in SAP systems.
Bachelor’s degree in Accounting, Finance, or related field.
High attention to detail.
Has experience working in the same business (real estate investor, shopping mall or retails) is an advantage.
Strong understanding of financial reporting standards and consolidated financial statements

Provide 1 meal at Company Canteen per Day
Competitive salary, team- building, annual leave, etc.
Insurance: Social Insurance, Health Insurance, Unemployment Insurance, health care Insurance.

Cập nhật gần nhất lúc: 2024-12-16 23:00:03