Thiết Bị Điện Công Nghiệp Hà Nội

Mô tả Công việc

1. Performance (70%)

   • Check invoice lists and issue invoices to customers.
   • Review and account for revenue and accounts payable.
   • Monitor accounts receivable weekly for expiration dates.
   • Reconcile VAT and revenue at the end of each month.
   • Prepare a cash flow forecast twice a month (on the 15th and 30th).
   • Accrue unbilled revenue.

2. Customer Satisfaction (15%)

   • Assist with tax audits and returns.
   • Oversee internal and external audits for compliance.
   • Prepare account analysis as needed.

3. Operational Excellence (15%)

   • Develop and document business processes and accounting policies to enhance internal controls.

Yêu Cầu Công Việc

• Educational background: Bachelor’s degree in Accounting.
• Skills:
  • Strong understanding of accounting principles, financial reporting, and relevant regulations.
  • Proficiency in accounting software and advanced Excel/database skills.
  • Strong analytical and problem-solving abilities.
  • At least 2 years of experience in general ledger accounting.
  • English language proficiency is an advantage.
• Skills & Competencies: Attention to detail, accuracy, problem-solving, initiative, and teamwork.