Mô tả Công việc Control and update data in the ERP software. Verify the accuracy of accounting entries automatically recorded in the accounting system when transactions arise from other departments. Urge and coordinate with other departments in operating the ERP system. Represent the Accounting Department and work closely with the ERP software provider team in all situations. Receive feedback from departments related to accounting scope and consult with the ERP provider for resolution measures. Contribute improvement suggestions within the department, the system, and the company. Review the accounting entries and reconcile detailed and summarized data across departments within the company. Check the consistency of end-of-period balances with documentation reports and ensure data balance between summarized and detailed records. Monitor the company's receivables, including office and company-wide receivables, to propose provisions, identify, and handle the company's bad debts. Propose methods to improve accounting practices and reporting. Store accounting data in software according to regulations. Reconcile and statistically detail data allocation monthly. Record cost allocation and depreciation entries. Be ready to perform other tasks as assigned. Control and update data in the ERP software. Verify the accuracy of accounting entries automatically recorded in the accounting system when transactions arise from other departments. Urge and coordinate with other departments in operating the ERP system. Represent the Accounting Department and work closely with the ERP software provider team in all situations. Receive feedback from departments related to accounting scope and consult with the ERP provider for resolution measures. Contribute improvement suggestions within the department, the system, and the company. Review the accounting entries and reconcile detailed and summarized data across departments within the company. Check the consistency of end-of-period balances with documentation reports and ensure data balance between summarized and detailed records. Monitor the company's receivables, including office and company-wide receivables, to propose provisions, identify, and handle the company's bad debts. Propose methods to improve accounting practices and reporting. Store accounting data in software according to regulations. Reconcile and statistically detail data allocation monthly. Record cost allocation and depreciation entries. Be ready to perform other tasks as assigned.
Yêu cầu công việc
Yêu Cầu Công Việc 2 years of management accounting experience Have professional knowledge of accounting models in manufacturing companies. Be proficient in ERP software. Have skills in data statistics, analysis, evaluation, and control. Language: English QUYỀN LỢI Social insurance Health Insurance Health Check-up Annual travel Salary as per negotiation Shuttle bus to Bau Bang
Quyền lợi được hưởng
Chế độ bảo hiểm Phụ cấp Xe đưa đón Chế độ thưởng Chăm sóc sức khỏe Đào tạo
Cty TNHH Nhựa Lý Thường Kiệt được thành lập từ năm 2005, theo giấy phép kinh doanh số 1100677100. Chúng tôi là doanh nghiệp đầu tiên tại Việt Nam trong lĩnh vực sản xuất và kinh doanh sợi chỉ, dây thừng nhựa từ nguyên liệu Poly Propylene và Poly Ethylene.
Trong thời gian qua, chúng tôi đã tạo được sự tín nhiệm của Quý khách hàng trong cả nước từ Bắc vào Nam thuộc nhiều lĩnh vực như: đánh bắt thủy hải sản, chăn nuôi trồng trọt và dịch vụ cảng tàu. Ngoài ra, chúng tôi nhận gia công xuất khẩu sang các nước phát triển như Châu Úc, Châu Âu, Châu Mỹ…