Tuyển dụng Kiểm toán viên

Project accountant (1.5-year contract - terminate on 31/1/2027)

MAIN DUTIES

AP tasks

·  Post purchases invoices ( related to the project) in SAP. Ensure invoices are correctly and timely input into system

·   Post employees claim/ advance for the Project. Check that claim is complied with internal rules & regulation. Timely book the payment voucher for timely payment processing.

·   Produce Payable balance report & GR/IR open items reporting & analyzing. Propose awareness to team members for action.

·  Send email to customers regarding the customer balance to collect outstanding balance ( if needed)

·  Review AP balance report & GR/IR to highlight long outstanding balance to team & business partners. Propose/ Follow-up with partners for solution.

·   Follow-up long outstanding balance on employee advance, ensure that the advance is cleared within 2 months from advance date. Highlight to manager if any.

·  Collect document and fill in Project Folder

·  Ad-hoc tasks required by manager.

Controlling tasks

·        Validate Purchase order ( PO) make sure in line with group guideline ( classification between CAPEX and OPEX )

·        Follow up actual vs budget project

·        Define book value for the project to capitalize

·        Stock count monthly, quarterly and yearly for Factory

·        Provide ad-hoc report or analysis required by manager

 LOCATION

BEL VIETNAM COMPANY LIMITED, Lot CN1, Song Than, 3 IZ, Bình Dương

• Graduated from University - specialized in Finance & Accounting.

• At least 1 years of experience in relevant areas. ( prefer SAP knowledge )

• English: fluent in speaking & writing.

- Làm việc trong môi trường đạt tiêu chuẩn nghiêm ngặt về an toàn và sức khỏe nghề nghiệp