Mô tả công việc:
(Mức lương: Thỏa thuận)1. Verify payment requests to make sure they already were fully filed and in compliance with tax regulations and company policy as well
2. Prepare monthly reconciliation reports/ Tax reports/ FS reports/ Internal reports.
3. Assist BUs in the planning of the annual budget/ PnL for project
4. Work with external/internal audit to prepare audit report
5. To assist the higher level in the implement the financial system
6. Other tasks as assigned by AM/ FD
7. Ensure to comply with Tax Regulations, VAS, company’s policy and regulation
Chức vụ: Nhân Viên/Chuyên Viên
Hình thức làm việc: Toàn thời gian
Quyền lợi được hưởng:
Willing to work overtime (out of office hours, weekend, break days) to finish tasks assigned
Joining some other Projects as required
Individual Potential Development Plan
Go to business trip as required
Yêu cầu bằng cấp (tối thiểu): Đại Học
Yêu cầu công việc:
- Bachelor Degree in accounting field
- Good command in English
- Proficient in MS Office particularly Excel
SKILLS & COMPETENCY
- Teamwork 4
- Adaptability 4
- Communication 4
- Initiative 4
- Customer–oriented 4
- Planning – Organizing & Supervising 4
COMPETENCY
- Business Acumen
- Leading Others
- Integration
- Customers Centric
- Integrity
SPECIAL REQUIREMENTS
- Willing to work overtime (out of office hours, weekend, break days) to finish tasks assigned
- Go to business trip as required
- Joining some other Projects as required
Yêu cầu giới tính: Nam/Nữ
Ngành nghề: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán
Đại Học
Không yêu cầu
