Senior General Accountant
Công ty TNHH Coway Vina
Hà Nội
2 ngày trước
source : CareerBuilder

Mô tả Công việc

  • Advise accountants by coordinating activities and answering questions related to accounting operations
  • To properly, fully and promptly record transactions arising in accounting software other than accounting entries in charge by payable and account receivable accountants.
  • Consolidate figures of accountants to record books and make general reports at the end of the period.
  • Advise allocation for short-term, long-term prepaid expenses, tools supplies prepared by cost controller if needed.
  • In charge of fixed assets accounting
  • At the end of the month, review all accounting operations, prepare financial statements
  • Prepare tax reports.
  • In charge cycle count of fixed assets, inventory, tools and suppliers at the end of the year.
  • Support internal audit, external audit, tax declaration, finalization, inspection.
  • Actively investigate and resolve irregularities in both incoming and outgoing payments
  • Work collaboratively with accounts payable and other accounting staff to ensure accuracy in finances
  • Prepare or maintain functional specifications for SAP (ledgers structure, set up, review the areas of SAP changes), master data changes (accounts remap, new dimensions)
  • Yêu Cầu Công Việc

  • University graduate, majoring in finance and / or accounting
  • Have 3 5 years of experience in general accounting
  • Agile, active, listening
  • Good team work spirit and ability to work independently
  • Candidates who know and have experience in SAP systems are preferred
  • Good English
  • Báo cáo công việc này
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