Senior Accountant

6 months ago


Ho Chi Minh City, Vietnam Công Ty TNHH Bia Carlsberg Việt Nam Full time

**Mô tả công việc**:
(Mức lương: Thỏa thuận)
Overall responsibilities:
Bank & Treasury
- Post bank inflow based on payer ID and deposit from customers as well as doing transaction to return deposit as requested according to company policies and procedures.
- Check the validity and legitimacy of payment requests, creating/uploading payment orders, getting payment approval according to company policies and procedures, purchase foreign currency.
- Monitor the status of the payment process.
- Creating payer id for new customer.
- Assist with internal and external audits by providing documentation, answering inquiries, and addressing any audit findings.
- Reconcile bank statements with internal records to ensure accuracy and identify any discrepancies. This process involves matching transactions, investigating variances, and resolving any issues may have.
- Organize the storage of payment document with defined rule on daily basic.
- Other tasks assigned by line manager.

Inventory:

- Represent as Inventory accountant to participate in and lead periodic inventory counts as arranged by manager, making sure that actual counting is reflected correctly on stock count minutes.
- Getting full and clear explanation from department for stock count discrepancy as well follow to get signed stock count minutes.

Free beer and Point of sale materials (POSM) payment:

- Verify free beer/POSM documents ensuring compliance with promotion program and internal policies/procedure.
- Check the advance clearance documents for POSM.

Collaborate closely with various departments to ensure a smooth and efficient payment process and support smooth business operations.

**Chức vụ**: Nhân viên/Chuyên viên

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:

- Laptop
- Chế độ bảo hiểm
- Du Lịch
- Phụ cấp
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương

**Yêu cầu bằng cấp (tối thiểu)**: Đại Học

**Yêu cầu công việc**:

- Bachelor’s degree of finance/ accounting field.
- English: communication level.
- Computer skill: Microsoft office, ERP
- Minimum 4 years of experience in accounting (FMCG is an advantage).
- Own analytical thinking, controlling mindset especial in commercial area.
- Be careful and agile.
- Excellent communication and teamwork
- Can work under high pressure with tight deadline.
- Time management & negotiation skill.

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán

Đại Học
Không yêu cầu


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