Accounting Supervisor
1 week ago
Mô tả công việc:
(Mức lương: triệu VNĐ)
Your responsibilities include but are not limited to:
- Review and verify the payment request & claim, communicate with relevant stakeholders to obtain information and supporting document before sending to Treasury team to process the payment, ensuring:
the payment is approved by authorized person; supported by sufficient document before processing
the payment & AP record is complied with accounting standards, regulations, payment term of the contract and company policies
the expense is recorded timely to appropriate account in Oracle
- In charge for month-end closing of AP module:
Monthly AP reconcile between Sub-ledger and General ledger in accounting system (including payables & advance to vendor)
Month-end bank & cash reconcile between Sub-ledger & General Ledger in accounting system & bank statement;
Assist with accrual of expense
Filling AP documents, ensure that all documents related to accounts payable are properly filed and maintained for future reference.
Others:
Support for monthly tax report
Actively identify accounting issues and propose the solution to Head of Accounting team
Support in providing internal and external auditors with assistance; gather necessary account information and documents to perform annual audit
Others ad-hoc task to be assigned by Line Manager
Chức vụ: Nhân Viên/Chuyên Viên
Hình thức làm việc: Toàn thời gian
Quyền lợi được hưởng:
Attractive salary & benefits.
Premium Healthcare Insurance 24/7.
Training & development opportunities, engagement activities.
Yêu cầu bằng cấp (tối thiểu): Đại Học
Yêu cầu công việc:
A Bachelor's degree in Accounting/Finance
A minimum of 3+ years working experience in similar role, preferably operating under a shared service model
Experience working with Oracle/SAP is a plus
Careful, detail-oriented and able to work under tight deadlines and pressure.
Able to work independently and multi-task
Good command of English, with strong communication and negotiation skills
Yêu cầu giới tính: Nam/Nữ
Ngành nghề: Hành Chính Tổng Hợp,Thư Ký - Trợ Lý,Tổ Chức Phi Chính Phủ - Phi Lợi Nhuận
Đại Học
Không yêu cầu
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