Senior Accountant

· Clarify the concern with FM, senior finance and HK for the figure prepared
· Follow up staff advance and push reimbursement
· Prepare monthly MA part 1,2,3, 4 report and accounting schedule
· Invoicing to customer
· Book/Posting entries are relevant to AP vendors, expenditure
· Monthly allocate the shipping cost accrual by sales team
· Statistic report for local authority
· Reconcile TB balance and ledger before closing
· Get involved with tax, audit matter with team
· Ad- hoc matter to be assigned
· Propose process changing and willing to back up temporally any position vacancy
· Handle for checking and paying petty cash
· GP analysis monthly
· Report to Finance manager
· Ad- hoc matter to be required by FM
· Book/Posting entries are relevant to (commission, rebate, loan, accrual, prepayment- if any)
· Report to head of finance in VN and coordinate closely with senior finance in VN
· Make stock report such as stock provision, stock analysis
- University graduate in accounting and / or finance.
- Minimum 2 years working experience
- Honest, enthusiastic, and highly responsible
- Meticulous, focused, and careful in work.
Hình thức: Nhân viên chính thức
Ngành nghề: Kế toán / Kiểm toán, Tài chính / Đầu tư, Dệt may / Da giày / Thời trang
Kinh nghiệm: 2 Năm
Địa điểm: Tây Ninh
Cấp bậc: Trưởng nhóm / Giám sát

Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Xe đưa đón, Đào tạo, Tăng lương, Nghỉ phép năm

Cập nhật gần nhất lúc: 2026-03-07 06:50:03