Chuyên viên kế toán ( Accountant)

Check payment and related documents for Signage, Ipayment, Listing fee, Display, Flagship.
- Post transactions in NAV with full purchase invoice information and dimension (GL, cost center, budget code, brand code, area code, etc…)
- Ensuring payment document complies with the internal policy, tax regulation, including 3- ways matching (signage) with fully relevant supporting document as requires according to company procedures.
- Verifying legally invoice issued by supplier.
Monthly report: Reconcile Dragon and Navision.
Verify contract: Check outlet information on Dragon system versus signed contract: outlet name, outlet code, signature, beneficiary name, bank account.
Provide support in internal and external audit, tax audit (where and when required).

Bachelor’s degree of finance/ accounting field.
Computer skill: Microsoft office, ERP
Good communicate by English
At least 2 years’ experience with large foreign invested companies specialized in industrial manufacturing.

Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Phụ cấp thâm niên, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-04-03 12:28:32