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Accountant (Phú Mỹ 3 - BRVT)

Job title: Accountant (Phú Mỹ 3 - BRVT)
Contract type: Permanent
Location: ベトナム(ホーチミン)
Specialisation:
Salary: ~ 700 USD
Start date: 05 Jun 2020
Job Reference: 03473
Contact details: Ngoc.Huynh
Contact email: Ngoc.Huynh@jac-recruitment.com
Job published: 3 months ago

JAC’ client - the Manufacturing Company is looking for:

 

·         Position: Accountant

·         Location: Phú Mỹ 3 - BRVT (having shuttle bus from center of BRVT)

·         Salary: 11 ~15 triệu (gross)

 

Main task:

 

1. Internal control

- Overview all function: AR, AP, Payment, Warehouse, Cost, Tax

- Detecting errors of accounting errors in detail in the process of work performance.

- Check the sales report of revenue accounting

- Check and compare internal data, detailed data and General data

- Check arising booking

- Check the ending balance properly and in accordance with the detailed reports.

- Check the validity of payment documents

- Analysis of product costs

- Provide data for superiors or functional units upon request

 

2. Payment Accountant

- Make transactions with Banks: Payment, LC, ...

- Track and check receipts and payments, advance payments, repayments of parts

- Monthly bank reports, cash flow accurately and on time

- Update data to the accurate accounting software

- Responsible for storing receipts and payments and invoices

- Other jobs requested by the Head

 

3. Warehouse - Fixed assets

- Reconcile, check the data of daily import / export inventory of the warehouse compared to the system;

- Export an archive of monthly inventory import / export reports or as required;

- Planning, implementing and reporting warehouse inventory results;

- Track and run depreciation of fixed assets monthly;

- Other jobs as assigned by the leader

 

4. General Accountant

- Overview all function: AR, AP, Payment, Warehouse, Cost, Tax, Salary

- Detecting errors of accounting errors in detail in the process of work performance.

- Check the sales report of revenue accounting

- Check and compare internal data, detailed data and General data

- Check arising booking

- Check the ending balance properly and in accordance with the detailed reports.

- Check the validity of payment documents

- Analysis of product costs

- Provide data for superiors or functional units upon request

 

5. AR, AP, Payment

- Issue invoices, record sales, collect and store relevant documents

- Track accounts receivable and reconciled finished goods inventory

- Income from vouchers recognizing liabilities

- Track and compare the debt balance

- Overview all function: AR, AP, Payment, Warehouse, Cost, Tax

- Detecting errors of accounting errors in detail in the process of work performance.

- Check the sales report of revenue accounting

- Check and compare internal data, detailed data and General data

- Check arising booking

- Check the ending balance properly and in accordance with the detailed reports.

- Check the validity of payment documents

- Analysis of product costs

- Provide data for superiors or functional units upon request

 

Request:

- University graduate  in accounting major

- Having at least 3 years working experience (Priority to have experience as a manufacturing company)

- Good interpersonal skills (English or Japanese)

- Knowledge of accounting system

- Proficient in using accounting software, preferably knowing SAP software

 

Liên hệ : ngoc.huynh@jac-recruitment.com

0911.601.119 (Ngọc)