Mô tả công việc – 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.

Kinh nghiệm / Kỹ năng chi tiết – 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.

Mô tả Loại công việc Nhân viên toàn thời gian Cấp bậc Trưởng nhóm / Giám sát Học vấn Cử nhân Giới tính Nam / Nữ Ngành nghề Kế toán / Kiểm toán

Thông tin liên hệ Tên liên hệ: Phòng Nhân Sự 17th Floor, Sonadezi Building, Bien Hoa Industrial Zone 1 , Thành phố Biên Hòa , Đồng Nai , Viet Nam – Please send your application by online, email or direct to: Nhận hồ sơ bằng ngôn ngữ: Tiếng Anh