Accounting Supervisor

HRchannels Group - Headhunter VietnamMD Complex Bulding, 84 Ham Nghi, My Dinh, Hanoi View om MapPost Date: 01/03/2024Applications 0Views 69Job Detail: Offerd Salary (USD) Login to view salary Career Level Team leader/ Supervisor Experience 13 Years Gender Female Sector Ho Chi Minh City, Binh Duong, Dong Nai IndustryOur client is a foreign invested...

Phúc Lợi: Máy tính xách tay Bảo hiểm Du Lịch Phụ cấp Chăm sóc sức khỏe- Đào tạo Tăng lương Chế độ nghỉ phépMô Tả Công Việc:1.ROLE: Responsible for managing the assigned customers to grow volume, revenue, space share & profitability by initiatives, well planning, cooperating with Customers, work with across function...

Giới thiệu:Công ty chuyên nhập khẩu và phân phối bánh kẹo từ IndonesiaWe are finding Finance-Accounting Supervisor/Assistant Manager with scope of work:Finance operational Checking weekly payment that preparing by staff finacc Prepare monthly budget for propose to HQ Approve sales incoming payment before sales admin release DO Checking...

**Giới thiệu**:Buzz Communication là công ty Trách nhiệm hữu hạn đang hoạt động lĩnh vực Marketing tại TPHCM. Hiện tại chúng tôi đang cần tuyển vị trị trí "Account Supervisor (Event - Activation)" với các kỹ năng như Sáng Tạo, Chăm Sóc Khách Hàng, Kỹ Năng Giao Tiếp. Bạn sẽ được hưởng các...

Giới thiệu:Công ty chuyên nhập khẩu và phân phối bánh kẹo từ IndonesiaWe are finding Finance-Accounting Supervisor/Assistant Manager with scope of work:Finance operational Checking weekly payment that preparing by staff finacc Prepare monthly budget for propose to HQ Approve sales incoming payment before sales admin release DO Checking...

Key Account Supervisor - Ecommerce:Date:7 Aug 2023Location: Hồ Chí Minh, 65, VNCompany:ShiseidoRESPONSIBILITIES:Store operations: Responsible for eplatform operations, including promotion planning, stocks demand forecast, customer relationship management, campaign participation management and other systematic operations tasks Ensure all operation tasks...

Phúc Lợi: Bảo hiểm Du Lịch Thưởng Chăm sóc sức khỏe- Đào tạo Tăng lương Chế độ nghỉ phépMô Tả Công Việc:- ROLE: Responsible for managing the assigned customers to grow volume, revenue, space share & profitability by initiatives, well planning, cooperating with Customers, work with across function such as Trade...

Key Account Supervisor - MT Channel:Date:12 Jun 2023Location: Hồ Chí Minh, 65, VNCompany:ShiseidoJOB PURPOSE Plan, lead & supervise MT Sale strategies (Cosmetics) to deliver Sales target (promotions, display, key activities in OTO, ect, Coordinate with related functions (Marketing, Trade Marketing, Operation teams, Partners) to ensure flawless operations...

Support manager for special project (like the system related to accounting work) Prepare the consolidation finance report. Coordinate with other department for cross- department works. Assist manager to lead and support/guide team member. Check daily payment request document. (as the reviewer position) Review the monthly closing and prepare relevant...

Mô tả công việc Review non-material transactions and validate non-material account payable transactions on Oracle correctly and timely.Review payment documents on time according to Payment Policy and Business Authorization Procedures.Follow up closely payables to suppliers to make sure no overdue account payables.Maintain internal control system...

Assist BUs in the planning of the annual budgetTo assist the higher level in the implement the financial systemVerify payment requests to make sure they already were fully filed and in compliance with tax regulations and company policy as wellPrepare monthly reconciliation reports/ Tax reports/ FS reports/ Internal reportsWork with external/internal audit to...

Duties and responsibilities include, but are not limited to:Check report from sales, send Debit Note to the customer, issue the invoice, support customer. Reconcile revenue, Accrual/revert revenue, and calculate GSA commission to accounting software. Update Bank every day; Reconcile customer statement account on monthly basis (Account Receivable) Reconcile...

HRchannels Group - Headhunter VietnamHà Nội View om MapPost Date: 03/08/2023Applications 0Views 7Job Detail: Offerd Salary (USD) Login to view salary Career Level Manager Experience 35 Years Gender Male/Female Sector TP.HCM, Binh Duong, Dong Nai- Industry- Administrative/Clerical, Accounting/Finance/Audit, Business Development / SalesOur client is a...

Manage and oversee the daily operations of the accounting department including: month and end-year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs,...

HRchannels Group - Headhunter VietnamHà Nội View om MapPost Date: 27/06/2023Applications 0Views 47Job Detail: Offerd Salary (USD) Login to view salary Career Level Non Manager Experience 35 Years Gender Male/Female Sector TP.HCM, Binh Duong, Dong Nai Industry Accounting/Finance/Audit, ProductionOur client is a foreigninvested company, now looking for a...

Giới thiệu:Được ra đời vào năm 2021, YÊN Living là công ty startup quản lý bất động sản với mục tiêu mang đến những giải pháp tối ưu và sự an tâm cho những ai đang tìm kiếm ngôi nhà thứ hai của mình cũng như các chủ sở hữu tòa nhà/villa. Năm đánh dấu sự hiện diện của YÊN...

Receivable Accounting Functions (about 50% workload) Perform the daytoday processing of accounts receivable transactions:Clarify and maintain receivable records from cash/bank and entry into Finance system to make sure the debtor balance up to date and miscellaneous differences are cleared. Perform daily receivable reconciliation and the variance will be...

Mô tả công việc:(Mức lương: triệu VNĐ)Key Responsibilities: Client Briefing and Internal Debriefing:Collect client briefs and effectively communicate them to the internal team. Collaborate with the team to brainstorm and research creative solutions for clients. Proposal Writing and Pitching: Develop compelling proposals and presentations to...

Job purpose:Check documents of compliance departments with company policy and tax policy, prepare payment documents send bank.Job accountabilities Check to avoid the payment risk: all payment must have contract, agreement, purchase order Prepare banking documents and follow with bank about the payment process. Reconcile with supplier statement accounts on...

: Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc. Collect and save payment documents and bank debt reports Review invoices for appropriate documentation before payment. Entering invoices into the accounts payable system Performing vendor and bank reconciliations Generate purchase orders/payment request...