Vui lòng bấm nút "ỨNG TUYỂN NHANH" để ứng tuyển vào vị trí công việc này.
Mô tả công việc
Compile and analyze financial information to prepare entries to book of accounts, such as general ledger accounts, documenting business transactions
Prepare payments by verifying documentation, and requesting disbursements, the accuracy of invoices and other accounting documents or records
Process & follow up payment to suppliers & contractors by cash & bank.
Compile data and prepare a variety of reports.
Assist Chief accountant in month ended closing and year ended closing.
Follow, evaluate and inventory real property and equipment, recording information such as the property's description, value, depreciation expense and location.
Work with banks, HQ and suppliers for the daily tasks.
Accomplish finance and organization mission by completing related results as needed.
Perform other tasks when/where as required.
Yêu cầu công việc
Bằng cử nhân hoặc liên quan/ Bachelor’s degree or related
Ít nhất 3 năm kinh nghiệm / at least 3 years experience
Có kinh nghiệm các phần mềm kế toán: Fast/ SAP
Khả năng chú ý đến chi tiết tốt và đa nhiệm /Strong attention to details with the ability to multi-task
Kỹ năng giao tiếp tốt/ Good interpersonal and communication skills
Sử dụng thành thạo vi tính & giỏi excel/ Proficient in computer - excellent at Microsoft Excel