Nhân Viên Kế Toán

Công ty TNHH NTPM (Việt Nam)

Mức lương: 12 - 15 triệu Kinh nghiệm: 3 năm Nơi làm việc: Bình Dương

Trình độ: Đại học Đã hết hạn

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Nộp đơn Lưu việc làm

Mô tả công việc

1. Account Receivables:
- Maintain up-to-date billing system, ensure all e-invoices posting to accounting system.
- Follow up on, collect and allocate payments.
- Posts customer payments by recording cash, bank transactions
perform account reconciliations.
- Monitor customer account details for non-payments, delayed payments and other irregularities
- Maintain accounts receivable customer files and records
- Check unit price from quotation with e-invoices
- Check untit price follow promotion program
2.Bank:
- Record received and make a payment in bank account ( USD and VNĐ)
- Contact to Bank for supporting
3. Handle Petty cash (Cashier):
- Manage all petty cash transactions, records and reconciliations.
- Received, issue receipts to customer on cash collection amount
- Prepares Reimbursement Claims on a weekly basis
- Maintains the Petty Cash float
- Prepares vouchers related to various revenues and expenses
- Maintaining proper documentation
- Prepared, maintenance and monitoring employee advance account.
4. General Ledger:
- Prepare monthly Fixed Asset report, calculate depreciation
- Prepare long term & short term prepaid expense schedule, calculate allocation handle intercompany loan borrowing, prepare loan agreement, deal with state bank, monthly calculate loan interest
- Handle VAT report & submission.
- Submit PIT & WHT Report
5. Others
- Performs other related duties as assigned by the Supervisor
assist with month-end closing.

Yêu cầu công việc

1. University graduated in Accounting or Finance
2.At least 3 - 4 years experience in accounts receivable and general ledger. Experience in foreign companies is advantages
3.Must have experience work in manufacturing industry knowledge of general accounting principals VAS, knowledge of regulatory standards and compliance requirements
4. Able to spoken and written in English.
5. Ability to work independently with multiple tasks and time management and cooperate well with team work and work under pressure. Willing to work hard for closing books at month end with strict deadlines.
6. Good MS Office skills particularly strong capabilities in MS Excel and other accounting software as Care Accounting software, E-invoice system
7. Possess good analytical and interpersonal skills.