[Thiên Hồng] Bình Dương - General Accountant

Mô tả Công việc
Review the accounting entries and reconcile detailed and summarized data across departments within the company.
Urge and coordinate with other departments in operating the ERP system.
Review the accounting entries and reconcile detailed and summarized data across departments within the company.
Propose methods to improve accounting practices and reporting.
Check the consistency of end- of- period balances with documentation reports and ensure data balance between summarized and detailed records.
Monitor the company&039;s receivables, including office and company- wide receivables, to propose provisions, identify, and handle the company&039;s bad debts.
Be ready to perform other tasks as assigned.
Receive feedback from departments related to accounting scope and consult with the ERP provider for resolution measures.
Reconcile and statistically detail data allocation monthly.
Verify the accuracy of accounting entries automatically recorded in the accounting system when transactions arise from other departments.
Store accounting data in software according to regulations.
Check the consistency of end- of- period balances with documentation reports and ensure data balance between summarized and detailed records.
Propose methods to improve accounting practices and reporting.
Be ready to perform other tasks as assigned.
Record cost allocation and depreciation entries.
Contribute improvement suggestions within the department, the system, and the company.
Receive feedback from departments related to accounting scope and consult with the ERP provider for resolution measures.
Represent the Accounting Department and work closely with the ERP software provider team in all situations.
Record cost allocation and depreciation entries.
Contribute improvement suggestions within the department, the system, and the company.
Control and update data in the ERP software.
Control and update data in the ERP software.
Reconcile and statistically detail data allocation monthly.
Store accounting data in software according to regulations.
Monitor the company&039;s receivables, including office and company- wide receivables, to propose provisions, identify, and handle the company&039;s bad debts.
Verify the accuracy of accounting entries automatically recorded in the accounting system when transactions arise from other departments.
Represent the Accounting Department and work closely with the ERP software provider team in all situations.
Urge and coordinate with other departments in operating the ERP system.

Yêu Cầu Công Việc
Language: English
2 years of management accounting experience
Be proficient in ERP software.
Have skills in data statistics, analysis, evaluation, and control.
Have professional knowledge of accounting models in manufacturing companies.
QUYỀN LỢI
Annual travel
Shuttle bus to Bau Bang
Salary as per negotiation
Health Check- up
Social insurance
Health Insurance

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Cập nhật gần nhất lúc: 2024-07-16 23:25:02