Mô tả công việc – Assist in preparing accounting book and posting in SAP HANA.
– Support the accounts payable and accounts receivable processes by verifying and processing invoices, reconciling accounts, and following up on outstanding payments.
– Help with inventory management tasks, including tracking inventory levels, conducting physical inventory counts, and reconciling inventory records.
– Assist in the month-end and year-end closing processes, including journal entries and account reconciliations.
– Collaborate with other departments to gather financial data and provide support for various financial analyses and projects.
– Adhere to company policies, procedures, and accounting standards to ensure compliance and accuracy in financial reporting.

Kinh nghiệm / Kỹ năng chi tiết – Pursuing a degree in Accounting, Finance, or related field.
– Strong analytical and problem-solving skills.
– Proficiency in Microsoft Excel and other accounting software.
– Excellent attention to detail and organizational abilities.
– Effective communication skills, both verbal and written.
– Familiarity with manufacturing operations and accounting principles is a plus.

Mô tả Loại công việc Nhân viên toàn thời gian tạm thời Cấp bậc Sinh viên / Thực tập sinh Học vấn Cử nhân Giới tính Nam / Nữ Ngành nghề Kế toán / Kiểm toán , Mới tốt nghiệp / Thực tập

Thông tin liên hệ Tên liên hệ: Mr David Lô C-12B-CN, KCN Bàu Bàng Mở Rộng, Thị Trấn Lai Uyên , Huyện Bàu Bàng , Bình Dương , Viet Nam – Please send your application by online, email or direct to Nhận hồ sơ bằng ngôn ngữ: Tiếng Anh