CÔNG NGHIỆP CƠ KHÍ SÀI GÒN

Key duties and responsibilities
To review and confirm all of payment dossiers.
To do the accrual expenses , to compare actual costs & accruals.
Classification and recognition cash collections monthly
Observation intentory, related input, output, balacing on material, goods, equipment.
Control all accounting entries recorded monthly from accountants.
To do revenue sharing minutes btw Telco.
Prepare, checking all periodic Tax report related VAT, PIT, CIT and invoices using report.
To do and analyze FS monthly.
Working with the audit firm for the FS audit period of 6 months or 1 year.
Handle other arising tasks of the accounting department.Education:From University
Specialization:Accounting
Experience: 01 year in GA
Foreign language:Tiếng Anh giao tiếp cơ bản
Skills:Computer skill, Ability to solve problem.
Personal qualities:Hard, careful, teamwork
Working time:No more than 48 hours/week
Job type:Full-time jobHealthcare: annual health check, insurance according to Labor Law and extra health insurance package.
Allowance
Training
Travel
Annual leave
Salary review annually or on excellent performance.
Year end bonus due to business and work performance.
Working Environment: professional and international standards working environment suited for hardworking, team collaboration so you can unleash your full potential.
Chances: You can learn about management skills for your future career.