Payable Accoutant/ Kế Toán Thanh Toán

CÔNG TY TNHH RENTOKIL INITIAL (VIỆT NAM)

見る: 101

更新日: 10-12-2024

場所: Ho Chi Minh

カテゴリー: 会計/監査

募集人数: 1 người

レベル: Nhân viên

給料: 10 - 12 triệu

経験: 1 năm

性別: Không yêu cầu

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仕事内容

Mô tả công việc

PURPOSE:

  • Manage accounting functions related to Inventory and Fixed Asset
  • Development, implementation and maintenance of asset management, inventory management process and database

DUTIES:

1. In charge of accounting functions related to Payment Journal, Inventory & Fixed Asset (75%)

Perform the day to day processing of:

  • Accountability of recording detailed information from invoices and supporting docs into NAV with correct, appropriate general ledger, dimension account number.
  • Recording the cost of newly-acquired fixed assets (both tangible & intangible), tracking existing fixed assets, recording depreciation, transference, disposition of Fixed Asset.
  • Run NAV vendor payment batch and settle payment to vendor on HSBCnet.
  • Settle payment of employee claim and other payment voucher on HSBCnet.
  • Clarify and entry monthly cost accrual, reversal.
  • Manage original hardcopy of payment, inventory and FA documents and avoid the case of loss or missing documents.
  • Assign tag numbers to fixed assets
  • Conduct periodic physical counts of fixed assets
  • Perform stock take on a quarterly basic with stockkeeper

2. Stock apps (15%)

  • Support system implement and provide other support as necessary
  • Coordinate with stockkeeper to keep track of data transferred from Stock apps to NAV and reconcile a weekly basic.

3. Other requested tasks ( 10% work load)

  • Build up, monitor & develop the company’s culture, standards by yourself and your team with professional image
  • Other tasks related to that position required

仕事の要件

Yêu cầu ứng viên
  • Graduated from College/University of Finance/Accounting
  • At least 1 working year with the same position.
  • Ability to use basic English (reading, oral, writing)
  • Basic computer skill (MS office)
  • Ability to work independently and team work
  • Ability to work under high pressure

仕事上の利点

Quyền lợi
  • 13th month salary, KPI incentives (quarterly, yearly), rewards on Tet/ Holidays/Birthday...
  • Healthcare insurance, accident 24/24 insurance, full compulsory insurance
  • Global working environment
  • Career path development
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締切: 09-01-2025

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