Mức lương: Thỏa thuận
Chức vụ: Trưởng Nhóm
Kinh nghiệm: Chưa có kinh nghiệm
Hình thức làm việc:
Yêu cầu bằng cấp: Không yêu cầu
Yêu cầu giới tính: Không yêu cầu
Mô tả công việc
- Prepare the Financial Information comprising of profit and loss account balance sheet and schedules on a monthly basis;
- Manage all aspects related to accounting for factory
- Prepare cost analysis and P/L per item for GD’s review
- Enable complete compliance with statutory requirements and Secondary responsibilities / duties.
- Review the Supplier ledgers with balance confirmations from the Suppliers and record necessary entries to disclose the correct position of Supplier dues.
- Confirm that all potential provisions and expenses are recorded on a monthly basis
- Support GD in strengthening the current accounting system and control points.
- Inter Units GL Reconciliation and pass the necessary entries, including depreciation, lease payments and others
- Making vendor payment and vendor account reconciliation.
- Bank reconciliation on daily basis.
- Prepare the documents / schedules for yearly audit;
- LC, TT prepare and submission to the bank
- Import original bills collect from bank and CDC preparing and submission to the Excise for Import materials clearance.
- Any other related to accounting assigned by GD or US head office
Quyền lợi được hưởng
- Competitive salary and bonus
- Social insurance, health insurance, unemployment insurance according to Labor Laws
- Professional, dynamic working environment