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General Accountant (Kế Toán Tổng Hợp)

Công Ty TNHH Kyowon The Orm Việt NamHồ Chí Minh
Toàn thời gian
14 ngày trước, từ JobsGo
  • Công ty: Công Ty TNHH Kyowon The Orm Việt Nam
  • Địa điểm làm việc: 38/1 Nguyễn Văn Trỗi, phường 15, Phú Nhuận, Thành phố Hồ Chí Minh

Mô tả công việc:

(Mức lương: Đến 20 triệu VNĐ)

Payable:

1. Follow up all transactions as bonus and payments which approved then posting in Fast system

2. Reconcile the payable data between Povas and Fast system

3. Combine with relevant department and Warehouse to check the PO status then post invoice payable

4. Reconcile the payable data between payable module and general ledger

5. Reconcile and check input VAT between E-invoice system and Fast/Povas

Cash management:

1. Recheck the bank information in Fast system for each vendor then upload the payment data to Vietcombank system.

2. Reconcile the cash in and out between bank statement and Fast system and Povas system for each payment term (online/Visa/ Master card) (Bank reconciliation)

3. Combine with CS team to check cash collection daily and physical count annual as company policies.

4. Follow up cash advance for relevant department (CS)

Receivable:

1. Combine with relevant department to process bonus and refund as company policies

2. Reconcile and check out put VAT between E-invoice system and Fast/Povas

General Ledger:

1. Accrual all prepayment transactions

2. Follow up and run fixed asset depreciation and tools allocation as regulation

Reporting

1. MLM Report

2. DPI

3. Loan report

Audit :

Prepare necessary documents and support Head of Finance for internal/external /tax audit as requirement

Chức vụ: Nhân Viên/Chuyên Viên

Hình thức làm việc: Toàn thời gian

Quyền lợi được hưởng:

- Salary: 20.000.000 VND (Gross)

- 13th Salary

- Working day: 8.00am – 5.00pm from Monday to Friday.

- Social insurance and other benefits under the Vietnam Labor Code.

Yêu cầu bằng cấp (tối thiểu): Đại Học

Yêu cầu công việc:

- Fluent in Microsoft Office

- Graduated from university or college accounting majors.

- 4+ years of experience for accounting position

- Honesty, hard work and flexibility at work to be able to solve the problem

- Hands-on experience with accounting software packages, like FAST.

- Basic English skills (Can read/write, using software)

Yêu cầu giới tính: Nam/Nữ

Ngành nghề: Kế Toán Tổng Hợp

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