Tuyển dụng Trợ lý Trưởng phòng Kế Toán

• Perform all standard accounting duties and account for all expenditures.

• Maintain up-to-date and accurate financial records of a combined multi-transaction.

• Prepare in a timely manner all monthly financial information including monthly accounts, balance sheets and all schedules requested.

• Perform all analysis reports monthly/quarterly/yearly to Finance Manager such as: Budget Vs Actual, Sale analysis, Stock movement analysis etc...

• Consult the superiors to improve efficiency and accuracy of financial system.

• Implement, supervise and push partners to implement the agreed cooperation activities.

• Communicating with partner & contact point of partner to understand their needs and explain product & service value.

• Building relationships with partners based on trust and respect.

• Collaborating with internal departments to facilitate partner & partner 's customers need fulfillment.

• Collecting and analyzing data to learn more about consumer behavior.

• Maintaining updated knowledge of company products and services.

• Supporting to resolving complaints and preventing additional issues by improving cooperation processes & agreements.

• Acting as clients advocate with a focus on improving the buyer experience.

• Identifying industry trends.

• Make individual reports and report them directly to the Head of Department.

• Ability in accounting system of manufacturing company.

• Other assignment as Finance Manager requirement.