Ap Accountant of Control and Reporting
1 day ago
**Mô tả công việc**:
(Mức lương: 9 - 13 triệu VNĐ)
1. AP booking
- Receive and review supporting documents from Functions for AP booking
- Proceed payment and ensure to comply with P2P process, PEP procedure & policies
- Filing payment documents to ensure the compliance with accounting requirements.
2. Intercompany transactions
- Manage and process intercompany payable transactions, ensuring accurate reconciliation of amounts due between related entities
- Review and verify intercompany invoices to ensure they align with agreed terms and policies. Process payments in accordance with the company’s intercompany agreements and financial procedures
3. Month-end/ quarter-end/ year-end closing
- Ensure to follow process of month-end/ quarter-end/ year-end closing
- Upload JVs booking for closing process
- Ensure G&A expenses are recorded and booked properly and timely with sufficient supporting documents and approvals
- Hold meetings to review G&A costs with related G&A functions
4. Other requirements
- Support to provide data to KPMG audit and Tax audit or external audit (if any)
- Do self-test for GCS (Global Control Standard) on quarterly basis to ensure the compliance with P2P process & policy
- Support ad hoc related to taxation
**Chức vụ**: Nhân Viên/Chuyên Viên
**Hình thức làm việc**: Toàn thời gian
**Quyền lợi được hưởng**:
Lương tháng 13 và Thưởng thành tích năm (dựa trên kết quả kinh doanh của công ty và cống hiến của nhân viên)
Khám sức khỏe định kỳ, thẻ bảo hiểm sức khỏe cho nhân viên và vợ/chồng con
15 ngày nghỉ phép năm, 5 ngày nghỉ chăm sóc gia đình, 1 ngày nghỉ sinh nhật
**Yêu cầu bằng cấp (tối thiểu)**: Đại Học
**Yêu cầu công việc**:
- University degree in Accounting or equivalent
- Knowledge of accounting standards
- Good communication skills (verbal and written), fluent in English
- Effective problem evaluation and solution
- Prefer hands-on experience in used accounting system (SAP)
**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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