Intermediate Accountant
Công Ty TNHH Alltech Việt Nam
Lot 246/2, Road 12, Amata IP, Bien Hoa, Dong Nai, Vietnam
Hết hạn
Xóa tin
Chi tiết tuyển dụng
Mức lương:
Thỏa thuận
Khu vực:
Đồng Nai
Chức vụ:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Lĩnh vực:
Kế toán - Kiểm toán
Mô tả công việc
Overview:
Company: Alltech Vietnam Co., Ltd
Place of work: Bien Hoa, Dong Nai
Qualification: Bachelor’s degree of Accounting /Auditing
Working Experience: 2 years
Working type: Fulltime
Age limit: under 40 years old
JOB DUTIES
Ensure all accounting activities of the company with AR/Fixed Asset/Expense module are recorded properly according to the Vietnamese law and to company requirements.
Posting invoices, making sure packing slips are matching with invoices, revenue recognition and liabilities on the system.
-Reconciling the Export Sale on AR model comply with the Export Turnover account
-Preparing the finalized sales report daily/weekly.
- Preparing the debtor aging report follow week, monthly.
-Following export invoices & entering VAT report, declaration customs, receipt document into the output of VAT report.
-Forecast plan receipt payment following week.
- Substantiates financial transactions by auditing documents.
- Fixed asset recording to system and reconciliation.
- Coordinates with other departments, internal audit from Head Office and external parties.
-Collecting declaration customs of export.
-Checking request payment for travelling expenses.
- Other tasks assigned by the manager.
Company: Alltech Vietnam Co., Ltd
Place of work: Bien Hoa, Dong Nai
Qualification: Bachelor’s degree of Accounting /Auditing
Working Experience: 2 years
Working type: Fulltime
Age limit: under 40 years old
JOB DUTIES
Ensure all accounting activities of the company with AR/Fixed Asset/Expense module are recorded properly according to the Vietnamese law and to company requirements.
Posting invoices, making sure packing slips are matching with invoices, revenue recognition and liabilities on the system.
-Reconciling the Export Sale on AR model comply with the Export Turnover account
-Preparing the finalized sales report daily/weekly.
- Preparing the debtor aging report follow week, monthly.
-Following export invoices & entering VAT report, declaration customs, receipt document into the output of VAT report.
-Forecast plan receipt payment following week.
- Substantiates financial transactions by auditing documents.
- Fixed asset recording to system and reconciliation.
- Coordinates with other departments, internal audit from Head Office and external parties.
-Collecting declaration customs of export.
-Checking request payment for travelling expenses.
- Other tasks assigned by the manager.
Quyền lợi được hưởng
Competitive Salary and bonus
,#Insurance according to company policy
,#Dynamic and freindly working environment
,#Insurance according to company policy
,#Dynamic and freindly working environment
Yêu cầu kỹ năng
MS Office, English, Tax Report, Tài Chính, Finance