Mô tả công việc
- Review and verify expense claims and invoices with complete supporting documentation to ensure compliance with tax regulations and internal accounting policies.
- Process timely and accurate payments to suppliers and employees.
- Accurately record all expenses and payments in the ERP system (SAP) to reflect ongoing business transactions.
- Regularly analyze specific accounts and transactions, taking corrective actions as needed in accordance
with accounting regulations and company policies.
- Monitor and control expenses within approved budget limits, ensuring effective cost management.
- Perform monthly reconciliation of accounts in SAP, collaborating with the accounting team to prepare accurate financial statements on a monthly, quarterly, and annual basis.
- Support the Accounting Manager with additional tasks and projects as assigned.
Yêu cầu công việc
- Familiar with SAP system is preferable.
- Strong knowledge of accounting principles and procedures
- Understand Vietnamese tax regulations.
- Strong attention to detail and accuracy.
- Quick problem-solving, teamwork and capability to work with tight deadline
Các phúc lợi dành cho bạn
Thưởng
Nghỉ phép có lương
Đào tạo
Thông tin việc làm
11/11/2024
Nhân viên
Kế Toán/Kiểm Toán > Kế Toán Thanh Toán
Accounts Payable, Tax Regulation, Sap, Accounting, ERP System
Sản xuất
Tiếng Anh
2
Không hiển thị
Địa điểm làm việc
13th Floor, Charmvit Tower, 117 Tran Duy Hung, Cau Giay, Ha Noi
Plot J1-J2 Thang Long Industrial Park, Dong Anh Dist., Hanoi
(Xem bản đồ)Nhận diện một số hình thức lừa đảo
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