Tuyển Dụng Accountant [SCG - VKPC]

1. Budget control

• Create annual internal order
• Control budget (increase, decrease, close, cancel budget)

2. Asset control

• Prepare document (checking invoice, contract, payment, PO, closing budget …) to receive asset
• Year end - open & closed year for asset module

3. CO report

• Report FC (Group MD, Maintenance & Energy, Baling, Admin, Warehouse, Effluent Treatment Plant
• Report Admin (Group GD, Accounting, Procurement, Marketing)

4. Prepaid expenses allocation

• Update the prepaid expenses schedule to ensure the prepaid expenses are allocated correctly and in appropriate period.

5. Accrual Management expenses & other fees

• Ensure the calculation of specific accruals are correct and recorded in SAP in appropriate period.
• Update in the accrual schedule to ensure the reversal are performed correctly and the existing accrual balances are presented only for expenses which incurred but haven't received invoices yet.

6. Reconciliation in SAP

• Monthly inventory report, reconciliation inventory value to general ledger - Bank accounts reconciliation, check differences if any