Accounting Officer
2 weeks ago
**Mô tả công việc**:
(Mức lương: Thỏa thuận)
Detailed responsibility:
- Check Delivery Request and invoices from some suppliers.
- Reconcile cost, supplier invoices vs.cost and accounting data.
- Check and control COGS.
- Match vouchers in accounting system.
- Enter COGS in accounting system.
- Close relevant accounting books.
- Work with suppliers to ensure that every invoice is correct as actual purchase and complied with law.
- Work with suppliers and other departments for costing, purchase invoice trouble shooting.
- Support and arrange account receivable documents to send to customers.
- Other tasks will be assigned by the head department and country manager.
**Chức vụ**: Nhân viên/Chuyên viên
**Hình thức làm việc**: Toàn thời gian
**Quyền lợi được hưởng**:
- Chế độ bảo hiểm
- Du Lịch
- Phụ cấp
- Đồng phục
- Chế độ thưởng
- Đào tạo
- Tăng lương
- Công tác phí
**Yêu cầu bằng cấp (tối thiểu)**: Đại Học
**Yêu cầu công việc**:
Requires:
- College, BA degree ( equivalent) educated in accounting, economics.
- From 1 to 2 year experiences at the same position. Having experience with Account Receivable and Account payable, E-invoice and JDE (preferred) systems.
- Be able to communicate in English; Computer skills: good at Excel, Word, Power Point
- Strong problem solving skill;
- Able to work under high pressure;
**Yêu cầu giới tính**: Nam/Nữ
**Ngành nghề**: Kế Toán Tổng Hợp,SAP
Đại Học
Không yêu cầu
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