Payable Accounting

Samsung Vina Electronics (Savina-S)
Thành phố Hồ Chí Minh
Full time
1 ngày trước

Mô tả công việc:

(Mức lương: Thỏa thuận)

Accounts Payable:

  • Process and reconcile vendor invoices, ensuring accuracy and compliance with company policies & Tax regulation.
  • Maintain and update vendor master files, ensuring all information is current and accurate.
  • Issue payments to vendors promptly, adhering to agreed-upon payment terms and resolving any discrepancies.
  • Conduct regular reconciliations of accounts payable balances and prepare monthly reports for management review.
  • Collaborate with internal departments to resolve invoice discrepancies and ensure timely resolution of payment issues.
  • Assist in the preparation of financial statements and support the annual audit process by providing necessary documentation related to accounts payable.

Expense Recording:

  • Record all expense-related transactions in the general ledger, ensuring accuracy and proper classification.
  • Reconcile expense accounts monthly, identifying and resolving any discrepancies or variances.
  • Prepare and analyze expense reports, providing insights to support budgeting and financial planning.

Monthly Closing:

  • Support the monthly closing process by ensuring all accounts payable transactions are recorded and reconciled accurately.
  • Prepare journal entries related to accounts payable and expenses, ensuring timely posting before the month-end deadline.
  • Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements.
  • Collaborate with other accounting and finance team members to ensure a smooth and accurate monthly close process.

Tax Accounting (Focus on Import Duties):

  • Prepare and remit payments for import duties, ensuring compliance with applicable regulations and timely remittance to relevant authorities.
  • Reconcile import duty accounts monthly, identifying discrepancies and resolving any issues promptly.
  • Generate detailed reports on import duties, including payment summaries, reconciliation results, and compliance status.
  • Conduct analysis of import duty processes to identify opportunities for cost savings, efficiency improvements, and compliance optimization.
  • Work with external auditors and tax consultants to address any import duty-related inquiries or issues.
  • Maintain accurate records of all import duty-related documents, ensuring proper documentation for audit purposes.

Chức vụ: Nhân Viên/Chuyên Viên

Hình thức làm việc: Toàn thời gian

Quyền lợi được hưởng:

13th month salary + Performance Bonus
Health Care Insurance for Individual & Dependant

Yêu cầu bằng cấp (tối thiểu): Đại Học

Yêu cầu công việc:

  • Bachelor's degree in Accounting or Finance, ACCA/CPA certification is preferred.
  • Strong understanding of accounting principles and practices, including IFRS and Tax knowledge.
  • 2 to 5 years of experience in accounting. Experience working in a global or multinational company is a plus.
  • Good in MS-Excel, experience with accounting software and ERP systems.
  • Good communication/reporting in English
  • Integrity and accountability, teamwork spirit, time management skill, multi-task handling.
  • Ability to rotate to other accounting functions.

Yêu cầu giới tính: Nam/Nữ

Ngành nghề: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán


Đại Học
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