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URGENT - Senior Accountant (Production, Manufacturing) - Phu Giao, Binh Duong

Navigos Search

Địa chỉ công ty: 11 Đoàn Văn Bơ

Quy mô : Từ 1000 - 3000 nhân viên

Lượt xem: 294 |

Ngày cập nhật: 21/01/2019 (2 năm trước)

Tỉnh thành tuyển dụng: Bình Dương

Hạn nộp hồ sơ: Đã hết hạn nộp hồ sơ

Mức lươngTrên 30 triệu

chức vụChức vụ:Nhân viên
kinh nghiệmKinh nghiệm:Không yêu cầu
hình thức làm việcHình thức làm việc:Toàn thời gian cố định
yêu cầu bằng cấpYêu cầu bằng cấp:Không yêu cầu
yêu cầu giới tínhYêu cầu giới tính:Không yêu cầu
số lượng cần tuyểnSố lượng cần tuyển:Không giới hạn ứng viên

Mô tả công việc

( Xem thêm ) ( Rút gọn )
- To ensure effective day to day functioning of Finance and Accounting activities including accounts payable and receivables, general ledgers, fixed assets and payroll disbursements in compliance with established policies and procedures.
- Maintains, updates and reviews COA to ensure that it is appropriate to The Company’s accounting requirements in accordance with approved DOA.
- Reviews the creation/deletion/revision of new vendor/customer accounts in the Accounting system after necessary approvals as per the policy.
- Reviews the request to open GL and Fixed assets codes and linkage of vendor and customer account codes to appropriate General Ledger
- Reviews the accounting for income from investment, dividend income, interest on fixed deposits, liquidation of fixed assets, income from sale of molasses, income from fines & penalties, income from issue of tender bonds and income from any other source to ensure accuracy and adherence to policy.
- Managing the inventory record and auditing .
- Reviews the debtor ageing report of the real estate receivables and submits to Finance Manager along with his comments.
- Reviews Revenue & A/R summary statement with status of reconciliation and differences on quarterly basis prior to FM submission.
- Review and identify receivables which needs to be written off and prepare bad debt statement detailing customer account and reason for write off.
- Reviews credit sales invoices, the accounting entry of all prepayments expenses, recording & verification of fixed assets and supporting documents for accuracy.
- Verifies the purchase journal, payment voucher, cheques, accounts payable reconciliation summary , receipt voucher and other supporting documents for accuracy and adherence to policy.
- Reviews documents and accounting entry for receipt and recording of assets in the Fixed Asset Register for accuracy and upon satisfactory review endorses the entry and register to Finance Manager.
- Review and approve security deposit receipt voucher, fixed asset transfer and disposal form and depreciation report.
- Issue physical verification instructions to designated asset physical verification team and review explanations provided by the User Department for any variances arising out of asset verification process.
- Review approved contract and title deed for acquired investment property.
- Prepares statement of insurance coverage summarizing value of each building at the time of insuring or renewal.
- Prepares Summary of Statement of Payroll, conducts variance analysis with previous month’s payroll and reconciles for the differences prior sending to Finance Manager for further approval.
- Reviews the bank advice/cheque and Full and Final Settlement Payout Sheet and other supporting documents for accuracy and adherence to policy prior sending to Finance Manager for further approval.
- Reviews and verifies the Provision Schedule of leave salary and end of service benefits, recurring expenses, and bad debts to ensure suitable factors are considered before such provisions are made.

Yêu cầu công việc

Qualification: Bachelors in Financial Management or equivalent
Relevent experience: 5-10 years of experience in Finance or Accounting.
Skills & Attitude:
- Planning and Organizing
- Technical accounting and commercial acumen
- Interpersonal and communication
- Detail Orientation

Quyền lợi được hưởng

- Competitive salary and benefit
so sánh lươngSo sánh lương Nộp hồ sơ

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