Accounting Supervisor - Tiếng Nhật (KCN Long Đức/Đồng Nai)

- Take responsibility in Balance confirmation with vendors for audit or follow company accounting policy.
- Register Accounting entries in SAP system for monthly closing.
- Others to be assigned by Accounting Manager to support the team and other departments when necessary .
- Support Accounting Manager in Tax activities and annual audits.
- To solve all arising issues related issuing invoice, import materials such as Prepare invoice cancel/adjust minute, returned goods, etc..
- Cooperate with other departments in AR, AP, monthly closing.
- Check Payment request documents on Payment monthly, Prepare the Payment plan monthly.
- Provide professional instruction and guidance on daily booking for other accountants to ensure all accounting transactions recorded in correct accounting treatments as per VAS and audit standard.
- Prepare FCT, reports relating to government and other reports from Accounting Management’s requirements.
- Exchange with Banks to solve normal issue (check stiation of transactions, check the requirement evidences or method to do).
- Give people the instruction on Payment evidences, production catergory, revision the mistake in SAP system.
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- Làm việc tại KCN Long Đức, Long Thành, Đồng Nai.
- Ngày làm việc: Thứ 2- Thứ 6 và 1- 2 ngày thứ bảy/tháng (8:00- 16:45, nghỉ trưa 45’).
- Lương tháng 13 + 2 đợt thưởng trong năm.
- Xe đưa đón: 3 tuyến (Từ Hàng Xanh, từ Biên Hòa và Vũng Tàu).

- Good at office computer.
- Have Bachelor degree of Accounting Major.
- Be careful and timely at work.
- Cooperative spirit and high responsibility, trustworthy, team work.
- ~N3 Japanese Communication.
- Can read and understand document and work by email in English. Basic communication in English.
- Have 8 years working experience above.

Cập nhật gần nhất lúc: 2024-04-19 10:25:28