- Be in charge of administration expenses invoices; manage AP to ensure timely payment; - Keep track of A/R and work together with CS admin to follow up with customers for overdue payment; - Control monthly expenses; - Ensuring the costing system incorporate work centers, product routing, bills of materials, and labor; - Input data to accounting software; - Check all transactions to ensure proper, compliant and accurate; timely input them into accounting system: AR, AP, fixed assets, Inventories, petty cash, bank reconciliation and other support activities; - Prepare and combine internal reports; - Carry out other duties as required.
Yêu cầu công việc
- University degree, accounting major is preferable. - Minimum 1 year’s relevant working experience in foreign company. - Good command of English and advanced PC skills. - Good communication skills. - Careful, high responsibility, hardworking, initiative, independence working, able to work under pressure & good time management skills. - High sense of accuracy. - Able to adapt quickly to changing priorities, able to handle multiple tasks simultaneously. - Confidential commitment.
Quyền lợi được hưởng
- Competitive salary - Insurance and other benefits in accordance company policy - Dynamic and friendly working environment