Nhân Viên Kế Toán (Accounting Officer)
Mô tả công việc
- Accounts payable:
• Review and check all the works done by subordinate in AP
• Review all company purchase & service contracts with suppliers and including contract aging & payment schedule and ensure all contract amount are updated to accounting system
• To ensure the Accounts Payable are properly and timely prepared in compliance with the company’s policy
• Ensure all journal entries for all monthly expenses are correctly updated into the Accounting system
- Fixed Assets accounting (inclusive of tools & supplies):
• Review work done by Accts Assts on Controlling & updating fixed assets information: increase/ decrease fixed assets and tools and supplies, original cost, accumulated depreciation, carrying value...
• Checking on all Issuances fixed asset and tools & supplies tags; Monthly fixed assets/TS reports, including depreciation calculations according to Vietnam regulations.
• Review and checking on PM enhancement Project to ensure proper update to accounting system
• Arrange on Monthly stock check for FA & T&S
• Other Fixed assets reports as required
Yêu cầu công việc
• More detail will be discussed in the interview
Phúc lợi công việc
• More detail will be discussed in the interview
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Nộp đơn dưới đây
Công ty TNHH CCI Việt Nam
14/12/2020
Quảng Nam
Nhân viên/ Có kinh nghiệm
Kế toán - Kiểm toán
Bất kỳ
Không yêu cầu
Nam nữ
Công ty TNHH CCI Việt Nam