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Receiving PR, PO, Invoices, and Goods Receipt Notes (“GRN”) for checking and booking into the system correctly and timely;
Check and book new fixed assets, and expenses correctly and timely;
Following up pending invoices/documents, working with suppliers and other departments for invoices/documents correction;
Following up closely on payables to suppliers to make sure no overdue account payables according to Payment Policy and Business Authorization Procedures;
Work with other departments to control assets purchased; Support for customs settlement regarding asset liquidation;
Month-end closing such as: preparing Fixed assets report, reconciling inter-company transaction/ balance; reconciling inventory movement/ balance between TB and sub-ledger, Supporting preparing financial analyses and reports;
Periodically or yearly performing Fixed asset count or the Stock count;
Other ad-hoc tasks are assigned by Financial Controller or Manager.
Education
Bachelor of Accounting or Auditing Major
Experience
More than 1 year in the same position.
Knowledge
Good knowledge of related Vietnam tax regulations and accounting standards;
Good command of M.S office;
Be able to communicate in English
Working Location
Dai Dang IZ, Thu Dau Mot Binh Duong & TTI will relocate to Tan Phu Trung Cu Chi in 2023-2024. We have shuttle bus at HCM, Binh Duong, Dong Nai
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Bộ phận kỹ thuật bảo trì/ cải tiến
Bình Dương, Hồ Chí Minh, Đồng Nai
Hạn nhận hồ sơ: 31/03/2023
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Hồ Chí Minh
Hạn nhận hồ sơ: 31/03/2023
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Kết nối với chúng tôi. Vì sao?
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