Mô tả công việc
  • Cash and bank reconciliation.
  • Check and confirm AR & AP transaction.
  • Perform the processing and recording of accounts payable transactions and ensure that all invoices and staff reimbursements are paid accurately and in accordance with Finance policies and procedures.
  • Manage the processing of cash receipts, recording of revenue and receivable and work closely with the Marketing Dept to ensure that revenues and receivables in system are recorded timely and accurately.
  • Perform the processing of expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries.
  • Prepare monthly financial report, quarterly review, statistic report, etc…
  • Assist the Chief Accountant with the daily, monthly and year-end operations of the Accounting/ Finance Department.
  • Other assigned ad-hoc duties when required.
Yêu cầu công việc
  • At least two years working experience in the same position.
  • Must have a degree in Accounting or Finance of HCM University.
  • Proficient in written and spoken English.
  • Proficient in Microsoft Office (Word, Power Point, especially Excel).
  • Strong organizational skills and ability to prioritize workload in order to meet tight deadlines.
  • Ability to multi-task and work independently.
  • Familiar with accounting system.
Phúc lợi công việc
  • Discussed in the interview.
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25 Đại lộ Tự Do, Khu công nghiệp Việt Nam - Singapore - Phường Bình Hòa - TX Thuận An - Bình Dương
Quy mô: từ 50 - 99 nhân viên

Ngày đăng tuyển
25/12/2020

Nơi làm việc
Bình Dương

Cấp bậc
Nhân viên/ Có kinh nghiệm


Kỹ năng

Ngôn ngữ trình bày hồ sơ
Tiếng Anh

Trình độ học vấn
Đại học

Kinh nghiệm làm việc
2 năm

Ứng viên
Nam nữ
Nhân Viên Kế Toán Tổng Hợp
Công ty TNHH APM Springs (Việt Nam)
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