Accounting Officer

- Check Delivery Request and invoices from some suppliers.

- Reconcile cost, supplier invoices vs.cost and accounting data.

- Check and control COGS.

- Match vouchers in accounting system.

- Enter COGS in accounting system.

- Close relevant accounting books.

- Work with suppliers to ensure that every invoice is correct as actual purchase and complied with law.

- Work with suppliers and other departments for costing, purchase invoice trouble shooting.

- Support and arrange account receivable documents to send to customers.

- Other tasks will be assigned by the head department and country manager.

Yêu cầu công việc

- College, BA degree ( equivalent) educated in accounting, economics.

- From 1 to 2 year experiences at the same position. Having experience with Account Receivable and Account payable, E-invoice and JDE (preferred) systems.

- Be able to communicate in English; Computer skills: good at Excel, Word, Power Point

- Strong problem solving skill;

- Able to work under high pressure;

Quyền lợi

• Thưởng: Company Policies
• Chăm sóc sức khoẻ: Social insurance, health insurance, unemployment insurance according to Labor Laws
• Nghỉ phép có lương: Professional, dynamic working environment