Payable Accountant
Công Ty TNHH Âm Nhạc Yamaha Việt Nam
Floor 15th, Nam Á Building, 201-203 Cách Mạng Tháng Tám st, Ward 4, District 3,HCMC
Hết hạn
Xóa tin
Chi tiết tuyển dụng
Mức lương:
Thỏa thuận
Khu vực:
Hồ Chí Minh
Chức vụ:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Lĩnh vực:
Kế toán - Kiểm toán
Mô tả công việc
Reporting to: Chief Accountant
Overall purpose
- Booking all transactions related to cash, expense, payable…
- Checking and arranging payments to vendors (domestic & oversea)
- Preparing VAT, FCT reports and filing all invoices, documents…
- Assisting in controlling and reporting financial accounting.
Key responsibilities and duties
- Managing cash daily and bank accounts to ensure that cash is updated on time and properly.
- Booking all transactions to SAP system, reconciling related accounts to ensure all booking transactions are correct.
- Preparing VAT, FCT reports and filing all invoices and documents.
- Controlling fixed asset data & depreciation monthly.
- Assisting team leader in preparing monthly financial reports.
- Receiving documents, checking, and preparing on time all the payments to vendor
- Attending inventory/ fixed asset count periodic & reconcile based on company policy.
- Other tasks assigned by Line Manager.
Overall purpose
- Booking all transactions related to cash, expense, payable…
- Checking and arranging payments to vendors (domestic & oversea)
- Preparing VAT, FCT reports and filing all invoices, documents…
- Assisting in controlling and reporting financial accounting.
Key responsibilities and duties
- Managing cash daily and bank accounts to ensure that cash is updated on time and properly.
- Booking all transactions to SAP system, reconciling related accounts to ensure all booking transactions are correct.
- Preparing VAT, FCT reports and filing all invoices and documents.
- Controlling fixed asset data & depreciation monthly.
- Assisting team leader in preparing monthly financial reports.
- Receiving documents, checking, and preparing on time all the payments to vendor
- Attending inventory/ fixed asset count periodic & reconcile based on company policy.
- Other tasks assigned by Line Manager.
Quyền lợi được hưởng
13th-month salary and annual bonus
,#Premium Healthcare package
,#Minimum 12 annual leaves + 6 company holidays leave per year
,#Premium Healthcare package
,#Minimum 12 annual leaves + 6 company holidays leave per year
Yêu cầu kỹ năng
VAT Invoice, Financial Accounting, Financial Report, Payment Control, Accounting Transactions