Accountant

Mức lương: Thỏa thuận

Chức vụ: Nhân viên

Kinh nghiệm: Không yêu cầu

Hình thức làm việc: Toàn thời gian cố định

Yêu cầu bằng cấp: Không yêu cầu

Yêu cầu giới tính: Không yêu cầu

Địa điểm:Đồng Nai

Mô tả công việc :

1.Account Payable:
- Checking purchasing invoice to make sure receiving proper invoice from supplier.
- Base on Goods Received Note of ware house & proper invoice from supplier to record liability in software & exel file.
- Take responsibility to collect all need document for payment.
- Preparing payment accruracy & ontime.
- Preparing payment vouchers.
- No overdue payment without reason.
- Following up liability with supplier, make sure liability update in software & excel is matching & correct.
- Following up prepayment & advance, highlight overdue prepayment & advance to Supervisor & Chief Accountant.
2. Account Receivable:
- Record liability in software & excel base on export invoice & B/L receive from Logistic department.
- Preparing receipt vouchers.
- Ad-hoc tasks on time required by Supervisor & Chief Accountant.
3.Account Inventory:
- Update, control input-output of material in software compare with warhouse’s report.
- Calculation material cost.
- Ad-hoc tasks on time required by Supervisor & Chief Accountant.

Yêu cầu công việc :

- Familier with Word, Excel & PowerPoint,…
- Good interpersonal and communication skills
- Accepting high pressure, diligence and attention to details.
- College degree in Accounting.
- Minimum 1 years in the same positions.
- Hard working ,Flexible, independent and able to handle confidential information.
- From 24 yrs old.
- Fair in oral and written English/ Japanese.
- Dong Nai citizen.

Quyền lợi được hưởng :

- Lương thưởng hấp dẫn
- BHXH, BHYT, BHTN theo quy định của Luật lao động
- Môi trường làm việc chuyên nghiệp, năng động

Tham khảo bài gốc ở: Accountant