ACCOUNTANT (Fresh Graduate)

Tài Chính Kế Toán - IT

Nơi Làm Việc Bình Dương

Cấp Bậc Nhân viên

Hình Thức Nhân viên chính thức

Bằng Cấp Đại học

Kinh Nghiệm 3 Năm

Mức Lương Lương thỏa thuận

Ngành nghề Kế toán / Kiểm toán

Hạn Chót Nhận Hồ Sơ 28/09/2023

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Mô Tả Công Việc

Applicant can either choose one of the 2 functions - Financial Accounting or Management Accounting to apply.

1/ Payable Accountant

Receiving PR, PO, Invoices, Goods Receipt Note (“GRN”) for checking and booking into the system correctly and timely;
Check and book freight charge correctly and timely;
Following up pending invoices/documents, working with suppliers and other departments for invoices/documents correction;
Following up closely payables to suppliers to make sure no overdue account payables according to Payment Policy and Business Authorization Procedures;
Booking accrual expenses;
Receiving and filling suppliers’ contracts;
Checking Vendor forms for creating new vendors;
Monthly account payable reconciliation and yearly AP balance confirmation with vendors;
Month-end closing such as: Booking capital/equity relating transactions, reconcile cash and bank, issue Debit Note and check payment from inter-company;
Other and ad-hoc tasks are assigned by Financial Controller or AP Manager.

2/ Fixed Assets Accountant

Receiving PR, PO, Invoices, Goods Receipt Note (“GRN”) for checking and booking into the system correctly and timely;
Check and book new fixed assets, expenses correctly and timely;
Following up pending invoices/documents, working with suppliers and other departments for invoices/documents correction;
Following up closely payables to suppliers to make sure no overdue account payables according to Payment Policy and Business Authorization Procedures;
Work with other departments to control asset purchased; Support for customs settlement regarding to asset liquidation;
Month-end closing such as: prepare Fixed assets report, reconcile inter-company transaction/ balance; reconcile inventory movement/ balance between TB and sub-ledger, Support to prepare financial analyses and reports
Periodically or yearly performing Fixed asset count or Stock count
Other and ad-hoc tasks are assigned by Financial Controller or Manager.

Yêu Cầu Công Việc

Graduated from University – Accounting/Auditing/Finance major;
Good knowledge on related Vietnam tax regulations and accounting standards;
Good command on M.S office;
Be able to communicate in English;
Good communication skill and be able to work with cross functions;
Willing to learn, accept challenge to develop in career;
Experience: Fresh and 1-5 years at the same position.

Benefits & Compensations:

· Competitive Compensation & Benefit (basic salary: 12mil VND /month, 13th month salary, 15 annual leaves /year, allowances)

· Attractive Training Programs & Exciting team activities

· Annual Salary and Performance Review

· Comprehensive Healthcare Package: PVI Insurance, 24/24 Accident Insurances

· Company laptop provided

. Full salary in probation time

. Free lunch & Shuttle bus

. Working time: Mon-Fri 7:30-16:00

**Working Location:

2023 work at Dai Dang Industrial Park, Binh Duong Province, 2024 will relocate to HCM city SHTP or Tan Phu Trung IZ (We have shuttle bus from HCM, Binh Duong & Dong Nai)

Job tags: PAYABLE ACCOUNTANT NON-MATERIAL PAYABLE ACCOUNTANT PAYABLE ACCOUNTANT Welcome Fresher ACCOUNTANT Welcome Fresher ACCOUNTANT Fresh Graduated ACCOUNTANT Fresh Graduate ACCOUNTANT Fresh Graduate ACCOUNTANT Fresh Graduate

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