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Tuyển Nhân Viên Kế Toán
Mô tả công việc
1. Import Purchase Order and make adjustment (if needed) for prime product inventory.
2. Check prime product sale contract & issuing red invoice, release sale and checking the correction entry.
3. Timely report to the management and business units for the AR aging report, summaries all the follow-up actions committed by Sales persons and report the gap to the management (If any).
4. Assist to prepare/check the actual expense for prime product washout.
5. Estimate rental sale & prepare month-end rental report.
6. Prepare sale report/consolidation sale report monthly.
7. Assist AP Team leader to post payment documents/prepare overseas payments.
Yêu cầu công việc
1. University graduate in finance or accounting or business.
2. Minimum 4 year working experience in the same position in private sector.
3. Be able to use ERP accounting software, preferable of SAP experience.
4. Familiar with Vietnamese Accounting Standards.
5. Good communication in English.
6. Good interpersonal communication skills.
7. Having CPA, ACCA, CAT is preferable.
Phúc lợi công việc
1. Deal with the company.
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Nộp đơn dưới đây
Công ty TNHH Công Nghiệp Phú Thái
20/11/2020
Hà Nội
Nhân viên/ Có kinh nghiệm
Kế toán - Kiểm toán
Tiếng Anh
Đại học
4 năm
Nam nữ
Công ty TNHH Công Nghiệp Phú Thái