General Accountant
Mô tả công việc
*** Accounting
- Provide professional instruction and guidance on daily booking coding for other accountants to ensure all accounting transactions recorded in correct accounting treatments as per VAS accounting and audit standard
- Plan and implement closing activities timely and in good quality
- Focal point for AX accounting modules and web reports in scope of work.
- Being responsible for training and coaching new accounting member for AX uses.
- Being challenger and reviewer of inventory transactions.
- Perform the processing of functional and expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries, if necessary.
- Perform general accounts analysis and reconciliations details and general ledgers with functional accountants and/or all manual posting from all accounting functions as frequent as possible during the month
- Working with A/R and A/P to ensure monthly/quarterly/annually reconciliation with customers and suppliers are being done fully and accurately
- Key supporter to Corporate Accounting Manager to ensure external audit being conducted in an appropriate, accurate and timely manner
- In charge of providing accounting information for cross-function requirement
*** Master Data
- Update nonstandard BoM for daily and standard BoM for project and new products
*** Reporting
- Responsible for timely monthly dedicated AX and web reports in scope of work.
- Ensure accurate Trial balance performance and detail books
- Liaising with functional accounting and ERP manager to perform period review web report system to ensure the appropriate usage and shared information management
*** Controlling:
- Working with cash accountant to ensure the compliance of all Petty Cash Fund Management in all locations and sites of the company.
- Control all company assets including fixed asset registration, depreciation
- Fully responsible for managing unlisted accounts to ensure the control over and compliance.
- Working with all cross-function related persons and other accounting functions to review the efficiency of document flow and accounting process and propose appropriate changes toward operation excellence.
- Working with cross-function related persons and other accounting functions to ensure all accounting documents are filed in placed, timely, accurately and manageably
- Working with Supply chain team in all sites, Showrooms and other accounting functions to coordinate the stock count plan and implementation as time set.
*** Accounting Digital platform
- Contributing in the company ERP system build-up by advising appropriate accounting form/template/reports and excellent journey in scope of work.
*** Other duties assigned from department head
Yêu cầu ứng viên
- B.A, major in Accounting and Financing
- At least 5 years working experiences in corporate accounting, prefer person from Internal Audit
- Experiences in manufacturing companies and end-user products
- Skillful with variable ERP systems
- Ability to address issues and effectively change
Quyền lợi/Phúc lợi
- Attractive basic salary + allowances
- Annual performance bonus
- SHUI + Accident insurance
- Internal discount policy for employees
Địa điểm làm việc
- Thành phố Hồ Chí Minh
Quy mô: | 200-499 nhân viên |
Lĩnh vực: | Chưa cập nhật |
Địa chỉ: | 55/1A Khuông Việt, Phường Phú Trung, Quận Tân phú, TP Hồ Chí Minh |
Tên công ty: | Công Ty TNHH TM và Sản Xuất Nệm Mousse Liên Á |
Quy mô: | 200-499 nhân viên |
Lĩnh vực: | Chưa cập nhật |
Địa chỉ: | 55/1A Khuông Việt, Phường Phú Trung, Quận Tân phú, TP Hồ Chí Minh |
Ngày đăng tuyển: | 01/04/2021 |
Cấp bậc: | Nhân viên |
Học vấn: | Trung cấp |
Số lượng tuyển: | 2 |
Độ tuổi: | Không yêu cầu |
Giới tính: | Không yêu cầu |
Hình thức làm việc: | Toàn thời gian |
Thông báo
Bạn chưa thể ứng tuyển, Vui lòng Đăng nhập nộp hồ sơ
Nếu chưa có tài khoản, hãy Đăng ký tài khoản với chúng tôi