Mô tả công việc:
(Mức lương: Thỏa thuận)-
Review and update stand cost of materials on the system (For CEIVN and Headquarter Finance).
Monthly PO audit and report any anomaly to Chief Accountant.
Monthly prepare monthly schedules such as depreciation cost, prepaid expenses cost
Liaise with other colleague to update useful lives of the fixed assets, equipment and tools correctly.
Manage physical count and tag management number of fixed assets, tools.
Indirect material costing work sheet.
Inventory Aging analysis and follow up with Marketing for aging items.
Handling stock count for materials (both consignment and turnkey parts).
Collect the invoices (fixed expenses invoices and USD invoices) to conduct matching into system.
Prepare payment to vendors (fixed expenses invoices and USD invoices).
Other assigned tasks within Accounting/ Finance scope.
Chức vụ: Nhân Viên/Chuyên Viên
Hình thức làm việc: Toàn thời gian
Quyền lợi được hưởng:
-
Competitive salary (negotiable based on experience)
Lunch and transportation allowances
Full insurance coverage as per Vietnam Labor Law (if eligible)
Paid leave as per labor regulations
Supportive and dynamic working environment
On-the-job training and learning opportunities
Yêu cầu bằng cấp (tối thiểu): Đại Học
Yêu cầu công việc:
-
Bachelor’s degree in Accounting/Finance with at least 1 year of experience in a similar position, preferably in manufacturing (electronics is a plus)
Proficient in Excel and MS Office, good English communication skills, ERP/Oracle experience preferred
Strong analytical skills, high attention to detail, confidentiality, teamwork, and ability to work under pressure
Yêu cầu giới tính: Nữ
Ngành nghề: Kế Toán Sản Xuất,Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán
Đại Học
1 - 2 năm
