Phúc lợi

Mô tả Công việc

Support in oversea payment: TT/ LC/ Import purchase/ Import machines (review the contract and its terms highlight if any FCT incurs)
Review the account payable, account receivable
Assist in stock transactions
Update and control the credit limit, credit days AR/ AP aging
Review fixed assets transactions & manage the fixed assets reports
Manage the monthly tracking of inventory by grades and by aging, reconcile actual stock with customs reports
Build/ Create the master data (vendor, customer, stock,... )
Post entry: reclassification, allocation, accrual, provision...
Intercompany balance confirmation
Balance sheet reconciliation & breakdown
Assist with month-end activities & financial reports
Prepare & review the management reports (stock, GM, Overheads,.... )
Assist with internal & external audits
Work with the finance team on yearly budgeting
Other ad-hoc jobs assigned by managers

Accounting knowledge/ basic in module AR/ AP/ Bank/ Sales & stock/ Payroll/ Costing
Experience in using SAP & SAP master data input
Process understanding
Understand the workflow of costing in SAP
Can use excel fluently
Able to communicate in English
Communication skills
Learning & development mindset
Team work spirit
Be Careful
Details focus
Analysis skills
Internal process & Finance control mindset
Working under pressure and timely manner

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