Job Description
<Job Responsibilities> - Exchange with Banks to solve normal issue (check situation of transactions, check the requirement evidences or method to do). - To solve all arising issues related issuing invoice, import materials such as Prepare invoice cancel/adjust minute, returned goods, etc.. - Check Payment request documents on Payment monthly, Prepare the Payment plan monthly. - Take responsibility in Balance confirmation with vendors for audit or follow company accounting policy. - Register Accounting entries in SAP system for monthly closing. - Give people the instruction on Payment evidences, production catergory, revision the mistake in SAP system. - Cooperate with other departments in AR, AP, monthly closing. - Prepare FCT, reports relating to government and other reports from Accounting Management’s requirements. - Provide professional instruction and guidance on daily booking for other accountants to ensure all accounting transactions recorded in correct accounting treatments as per VAS and audit standard. - Support Accounting Manager in Tax activities and annual audits. - Others to be assigned by Accounting Manager to support the team and other departments when necessary .
Job Requirement
<Necessary Skill / Experience > - Gender: Female only. - Age: 32 - 35 years old. - Have Bachelor degree of Accounting Major. - Languages: English Conversational Level (read and write email) - Experiences: Have 7 years working experience as accountants including 2 years working as Accounting Supervisor in manufacturing industry. - Know how to make financial reports, have in-depth knowledge of tax. - Good at office computer. - Be careful and timely at work. - Cooperative spirit and high responsibility, trustworthy, team work.