Chuyên viên kế toán (Accounting Specialist)

Mô tả Công việc

1. Check payment and related document for Signage, Ipayment, Listing fee, Display, Flagship.

- Ensure 3-ways matching & comply with the internal policy, local regulations.

- Check the payment term, contract terms, unit price in contracts versus payment document.

- Check proper and legally invoice received from supplier.

- Post transactions in NAV which have to correct invoice info, GL, costcenter, budget code, brand code, area code with sufficient documents.

2. Verify contract: Check outlet information on system ensuring matching with contract: outlet name, outlet code, singature, beneficiary name, bank account.

3. Monthly report: Reconciliation of related and other reports.

4. Provide support in internal and external audit, tax audit (where and when required).

5. Others as required by line manager.

Yêu Cầu Công Việc

1. Bachelor’s degree of finance/ accounting field: Excellent

(GPA: >= 3.6/4)

2. Good communicate by English

3. Computer skill: Microsoft office, ERP

4. Fresh graduated university is also welcome.