Tuyển Nhân Viên Kế Toán

1. Inventory:

- Record stock-in, stock-out and month-end balance report for Raw-material, auxiliary material, finish goods

according to Import contract, sale contract, daily stock- in, stock-out voucher.

- Make comparison and consolidation for Inventory Report with material control section (included SAPB

data) to ensure accuracy of the report before submitting them to Chief accountant.

- Any difference other than above-mention, has to report to Chief accountant.

- If there are any difference between invoice amount and actual amount, have to request warehouse

section submit receiving report with Sale manager’s signature

- Checking monthly stock-take reports from material section and monthly inventories reports from SAPB

to make sure reports are correct and suitable.

- Depend on production norm of new products from

production section => prepare Raw material cost report.

2. Fixed asset and tools & supplies control:

- Co-operate with maintenance section to control fixed assets and tools & supplies system.

- Monitor and support maintenance section to declare fixed asset and tools & supplies.

- Classify fixed assets and calculate value of fixed assets before registering into the fixed assets book.

- Prepare tools & supplies report, issues fixed asset cards for new fixed assets.

- Checking monthly report from maintenance section.

3. Other reports:

- Prepared monthly and yearly report to HIZA, Hanoi statistic Department.