Công ty TNHH Thực Phẩm và Đồ Uống Sơn Kim
Hồ Chí Minh
5 ngày trước
source : CareerBuilder

Mô tả Công việc

  • Record data to accounting systems timely & correctly
  • In charge of all payments for the company. Check and confirm AR & AP transaction
  • Perform the processing and recording of accounts payable transactions and ensure that all invoices and staff reimbursements are paid accurately and in accordance with Finance policies and procedures
  • Cash and bank reconciliation.
  • Manage the processing of cash receipts, recording of revenue and receivable and work closely with the Restaurant to ensure that revenues and receivables in system are recorded timely and accurately.
  • Perform the processing of expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries.
  • Prepare monthly financial report, quarterly review,etc..
  • Prepare monthly management report as GM required.
  • Prepare cash flow as requirements.
  • Prepare tax report (VAT, FCT, CIT),regulatory statistics report
  • Work with Tax authority, Auditing company, Parent company if necessary.
  • Assist the Chief Accountant with the daily, monthly and year-end operations of the Accounting / Finance Department
  • Other assigned ad-hoc duties when required
  • Yêu Cầu Công Việc

    Seasonal contract from 6 months of full offer insurance

    1. Bachelor's degree in Accounting / Finance required, Chief Accountant certificate is an advantage.

  • 2. Strong accounting background.
  • 3. Having experience in F&B is a plus.
  • 4. Comprehensive knowledge in accounting and tax.
  • 5. Good analytical skills and organizational skills.
  • 6. Experience with accounting system, strong computer skills (Microsoft Office).
  • 7. At least 3 years of working experience as General accountant position or same level.
  • 8. English : prioritize
  • 9. Hard-working, Honesty, Self-responsibility. Able to work under pressure.
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