Senior Accountant (GL) - Head Office
Erreur
Vue: 102
Jour de mise à jour: 24-04-2024
Localisation: Dong Nai
Catégorie: Comptabilité / Audit
Niveau: Trưởng nhóm / Giám sát
Salaire: Thương lượng
Éducation: Cử nhân
Le genre: Nam / Nữ
Description de l’emploi
- Collect information and make monthly accrual & reverse (auto-reverse or requested by Management Accounting team), adjustment entries (if any).
- Prepare prepayment data to allocate in system.
- Check item group, Capex purchase order of new fixed asset, request to run depreciation, verify depreciation value.
- Monitor expat’s salary advance deduction and update C&B team accordingly.
- Update payroll file and check posted voucher on system.
- Be responsible for monthly VAT submission and VAT refund application.
- Prepare WHT report and follow up tax payment on time.
- Be responsible for monthly stock provision, and bad debt provision.
- Extract general ledger transactions & verify financial statements in system.
- Prepare BS reconciliation monthly.
- Other tasks as assigned by supervisor.
Exigences de l’emploi
- College/ Bachelor’s Degree in Accounting, or related fields.
- Minimum of 2-3 years’ experience in similar capacity.
- Communication skills, MS Office skills, understanding of accounting management system.
- Time management skills, management skills, negotiation skills.
- Integrity, careful, attention to details.
Informations de contact
Contact: Phòng Nhân Sự
Adresse: 17th Floor, Sonadezi Building, Bien Hoa Industrial Zone 1 , Thành phố Biên Hòa , Đồng Nai , Viet Nam
Date limite: 24-05-2024
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