Tuyển dụng Nhân Viên Kế Toán
Mô tả công việc
* Position: Accountant Staff
- Review and verify invoices
- Research and resolve invoice discrepancy.
- Monitoring the payment’s supporting documents to compliance with company policies, contract agreement and tax rules to ensure no wrong payment & meet deadline
- Upload invoice on system
- Checking expenses from all departments
- Checking import document, logistic fee for imported goods. Need to be familiar with custom declaration, foreign contract, commercial invoice, B/L,P/L ...
- Other tasks assigned by manager.
- Rotation job as company arrangement.
* Position: Accountant (Internal control)
- Overview all function: AR, AP, Payment, Warehouse, Cost, Tax
- Detecting errors of accounting errors in detail in the process of work performance.
- Check the sales report of revenue accounting
- Check and compare internal data, detailed data and General data
- Check arising booking
- Check the ending balance properly and in accordance with the detailed reports.
- Check the validity of payment documents
- Analysis of product costs
- Provide data for superiors or functional units upon request
Yêu cầu công việc
* Experience & Expertise
- Female, from 25 ~ 35 years old.
- University graduation in Accounting major
- Having experience with ERP system is preferred
- Communication in English and proficiency on computer literacy;
* Personal characteristics & soft skill
- Good at communication and problem solving.
- Carefulness, honest.
- Team-work, responsible.
* Desired
- Expertise from 1 ~ 5 years’ experience in Accounting
- Ultimate level of carefulness & hardworking
- Good at Interpersonal & presentation skill
- Well versed in Excel skill (excel formula applied)
Phúc lợi công việc
- Discuss during the interview
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Nộp đơn dưới đây
04/01/2021
Bà Rịa - Vũng Tàu
Nhân viên/ Có kinh nghiệm
Kế toán - Kiểm toán
Bất kỳ
Đại học
1 năm
Nam nữ, từ 25 tới 35 tuổi
Công ty TNHH Nitori Bà Rịa Vũng Tàu