모집 인원: 1
수평: Công nhân/ Nhân viên
봉급: Thỏa thuận
업무 설명서
- Book/Posting entries are relevant to (commission, rebate, loan, accrual, prepayment-if any)- Book/Posting entries are relevant to AP vendors, expenditure
- Monthly allocate the shipping cost accrual by sales team
- Reconcile TB balance and ledger before closing
- Clarify the concern with FM, senior finance and HK for the figure prepared
- Prepare monthly MA part 1,2,3, 4 report and accounting schedule
- GP analysis monthly
- Statistic report for local authority
- Handle for checking and paying petty cash
- Follow up staff advance and push reimbursement
- Make stock report such as stock provision, stock analysis
- Invoicing to customer
- Get involved with tax, audit matter with team
- Propose process changing and willing to back up temporally any position vacancy
- Report to head of finance in VN and coordinate closely with senior finance in VN
- Ad-hoc matter to be required by FM
- Ad-hoc matter to be assigned
- Report to Finance manager
작업 요구 사항
- Graduated from university and major in finance and accounting or equivalent.- At least 2 years experience
- Details will be discussed further during the interview.
직업 혜택
- Time: ffice hours- Insurance 24/24
- Commission
- 2 Saturday off/ months
기타 정보
- Địa chỉ: Lô A1, Đường 787, KCN Thành Thành Công, Phường An Hòa , Huyện Trảng Bàng , Tây Ninh , Viet Nam- Please send your application by online, mail or direct to
프리젠 테이션 언어:
연락 정보
접촉: Phòng nhân sự Điện thoại
무료 후보 신청 클릭
동일한 작업
-
💲 Thỏa thuận⏰ 23-12-2024🌏 Vietnam
-
💲 Thỏa thuận⏰ 23-12-2024🌏 Vietnam
-
💲 Thỏa thuận⏰ 23-12-2024🌏 Vietnam
-
💲 Thỏa thuận⏰ 23-12-2024🌏 Vietnam
-
💲 Thỏa thuận⏰ 23-12-2024🌏 Vietnam
-
💲 Thỏa thuận⏰ 23-12-2024🌏 Vietnam
-
💲 Thỏa thuận⏰ 23-12-2024🌏 Vietnam
-
💲 Thỏa thuận⏰ 23-12-2024🌏 Vietnam
-
💲 Thỏa thuận⏰ 23-12-2024🌏 Vietnam
-
💲 Thỏa thuận⏰ 23-12-2024🌏 Vietnam