Nhân viên Kế Toán Tổng Hợp (General Accountant)
Mô tả công việc
- Bank & Payments
- Maintain Accounts Payable database in the system
- Preparation of cash flow forecast on yearly, quarterly, monthly, weekly basis based on requested from FM/BOD
- Do payment in the bank systems
- Ensure payments are processed according to procedures
- Ensure that monthly cash books & bank statement are matched to system
- Review AP account balance monthly.
- Ensure that all payments are properly authorized as per company policies
- Internal Control (Retails)
- Monitoring and managing the organization’s bank relationships
- Control, track capital and asset investment programs, including overseeing approvals, tracking actual to budget, meeting program targets, and ensuring appropriate accounting treatment.
- Advise FM & GM on operational adjustments based on detailed financial analysis.
- Prepare Gross Margin for MMV & MCS in Saigon
- Inventory (Retails)
- Maintain Inventory records in compliance with current regulation and law.
- Ensure all Delivery Note Input & Output & Internal Transfer
- Ensure costing applying in according to current regulation and law
- Maintain Master data of Inventory Products for MMV & MCS
- Account payable (Retails)
- Maintain account payable records in compliance with current regulation and law.
- Ensure expense being booked to the right cost elements, cost centers.
- Ensure claims are paid in time according to payment terms set out in contracts
- Make accruals at month end for closing purpose.
- Maintain vendor’s master and control Vendor’s contact
- Account Receivable (retails)
- Maintain account receivable records in compliance with current regulation and law.
- Ensure sale are booked & reconcile with Sale Teams
- Follow receivable aging according to payment terms set out in contracts
- Working closely with supervisor & senior managers to strengthen key areas and target financial growth
- Make accruals at month end for closing purpose.
- Maintain Customer’s master and control Customer’s contact to issue VAT invoice and call receivable soon
- Fixed Assets + Other Assets (Retails)
- Maintain Fixed Asset Register & Allocation Tools Registers for MMV & MCS
- Review Depreciation & Amortization
- Ensure to archive supporting docs for Fixed assets for 10 years
- Other responsibilities
- Reviewing and analyzing accounting data for MMV & MCS tại Sài Gòn
- Preparing ad-hoc report upon request
- Prepare financial report in accordance with VAS for MMV & MCS tại Sài Gòn
- Work closely with Finance Manager & Internal Controller to set up & control based on SOP
- Tax Controls - VAT & CIT (Retails)
- Monthly check VAT figures, keep in touch with tax officer to reconcile tax obligation monthly
- Support to audit CIT figures with Internal Controller
- Prepare tax docs (if needed) to reconcile or declare/ investigate with tax officers
Yêu cầu ứng viên
- Chief Accountant will be preferred
- At least 5 years Experiences
Quyền lợi/Phúc lợi
- Discuss during the interview
Địa điểm làm việc
- Thành phố Hồ Chí Minh
Quy mô: | 100-199 nhân viên |
Lĩnh vực: | Chưa cập nhật |
Địa chỉ: | Số 120/4, đường số 13, Khu phố 4, Phường Bình Chiểu, Thành phố Thủ Đức, TP Hồ Chí Minh |
Tên công ty: | Công ty Cổ phần Sôcôla Marou |
Quy mô: | 100-199 nhân viên |
Lĩnh vực: | Chưa cập nhật |
Địa chỉ: | Số 120/4, đường số 13, Khu phố 4, Phường Bình Chiểu, Thành phố Thủ Đức, TP Hồ Chí Minh |
Ngày đăng tuyển: | 26/12/2020 |
Cấp bậc: | Mới tốt nghiệp |
Học vấn: | Trung cấp |
Số lượng tuyển: | 0 |
Độ tuổi: | Không yêu cầu |
Giới tính: | Không yêu cầu |
Hình thức làm việc: | Toàn thời gian |
Thông báo
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